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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Block Panchayat & Equivalent :
Turkaulia
Type Of Transaction
Expenditures
Activity Code
49450203
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,533
Particulars
being the amount paid to singh traders and apna traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39398882569
APNA TRADERS AND MOTOR PARTS
13,065
PFMS
Account Type:Bank
Account No.:
39398882569
M#47S SINGH TRADERS
233,209
PFMS
Account Type:Bank
Account No.:
39398882569
APNA TRADERS AND MOTOR PARTS
42,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:13 PM.
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