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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 :
Araria
Village Panchayat & Equivalent :
Araria Basti
Type Of Transaction
Expenditures
Activity Code
66217971
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
683,083
Particulars
Being the amt paid to vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30420100009794
KRISHNA ENTERPRISES
633,588
PFMS
Account Type:Bank
Account No.:
30420100009794
KRISHNA ENTERPRISES
4,000
PFMS
Account Type:Bank
Account No.:
30420100009794
KRISHNA ENTERPRISES
45,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:55 AM.
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