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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
67081496
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,512
Particulars
amount paid to vendor and mixture machine centring soil wages against scheme no 06 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
10,894
PFMS
Account Type:Bank
Account No.:
19660100009561
MS MAA DURGA TRADERS
113,806
PFMS
Account Type:Bank
Account No.:
19660100009561
PREM KUMAR JAISWAL
5,400
PFMS
Account Type:Bank
Account No.:
19660100009561
PREM KUMAR JAISWAL
2,700
PFMS
Account Type:Bank
Account No.:
19660100009561
PREM KUMAR JAISWAL
1,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:54:17 PM.
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