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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Narpatganj
Type Of Transaction
Expenditures
Activity Code
66190314
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,108
Particulars
AMOUNT BEING PAID TO MD SAHBAZ FOR LOCAL SAND AND SOIL AGAINST SCHEME NO 19 2022 23 ACTIVITY CODE 66190314
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100027529
MD SHAHBAZ ALAM
56,064
PFMS
Account Type:Bank
Account No.:
21560100027529
MD SHAHBAZ ALAM
19,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:11 PM.
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