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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Bhargama
Village Panchayat & Equivalent :
Naya Bhargama
Type Of Transaction
Expenditures
Activity Code
67081378
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,099
Particulars
amount paid to vendors and soil wages against scheme no 04 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19660100009561
BANTI KUMAR
34,447
PFMS
Account Type:Bank
Account No.:
19660100009561
MS MAA DURGA TRADERS
324,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:51:06 PM.
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