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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Kursakanta
Village Panchayat & Equivalent :
Lailokhar
Type Of Transaction
Expenditures
Activity Code
65646443
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
453,192
Particulars
AMOUNT PAID TO MAKBUL TRADERS FOR ACTIVITY CODE 65646443 AND SCHAME NO-03#472022-2023 FROM TIED GRANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1007221030206571
MAKBUL TRADERS
453,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:36:39 AM.
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