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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 :
Samastipur
Block Panchayat & Equivalent :
Singhia
Type Of Transaction
Expenditures
Activity Code
63168308
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,012
Particulars
Being payment for purchases of raw material for yojana sankhya 06#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39393262493
PRAKASH TRADERS
24,637
PFMS
Account Type:Bank
Account No.:
39393262493
Sonu Bricks
43,340
PFMS
Account Type:Bank
Account No.:
39393262493
SHAKSHI TRADERS
102,368
PFMS
Account Type:Bank
Account No.:
39393262493
HARIHAR PRASAD
50,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:01 PM.
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