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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 :
Araria
Block Panchayat & Equivalent :
Araria
Village Panchayat & Equivalent :
Kamaldaha
Type Of Transaction
Expenditures
Activity Code
62301179
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
772,977
Particulars
y code- 62301179 vendor name - krishna enterprises , wasim akram (chatt ghat purab side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1008131030061170
WASIM AKRAM
343,910
PFMS
Account Type:Bank
Account No.:
1008131030061170
KRISHNA ENTERPRISES
429,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:00:37 AM.
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