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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 :
Kursakanta
Village Panchayat & Equivalent :
Sourgaon
Type Of Transaction
Expenditures
Activity Code
66657283
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
735,931
Particulars
PAID TO CHANDRA TRADERS OR MS AZHAROR MISTRI YOJNA SANKHA 03#4722-23 ACTIVITY CODE 66657283
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1006951030193741
M#47S AZHAR STAR BRICKS CONSTRUCTION
127,776
PFMS
Account Type:Bank
Account No.:
1006951030193741
CHANDRA TRADERS
556,530
PFMS
Account Type:Bank
Account No.:
1006951030193741
BABLU KUMAR
51,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:17:53 AM.
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