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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Narpatganj
Type Of Transaction
Expenditures
Activity Code
66645712
Scheme Name
XV Finance Commission
Voucher Date
19/02/2023
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,571
Particulars
Amount Being Paid to Neelam traders against Supply of materials scheme No 27 2002-23, Activity Code #58 66645712
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100027529
NILAM TRADERS
158,115
PFMS
Account Type:Bank
Account No.:
21560100027529
NILAM TRADERS
161,412
PFMS
Account Type:Bank
Account No.:
21560100027529
NILAM TRADERS
76,679
PFMS
Account Type:Bank
Account No.:
21560100027529
NILAM TRADERS
104,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:28 PM.
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