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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Narpatganj
Village Panchayat & Equivalent :
Gokhula Pur
Type Of Transaction
Expenditures
Activity Code
62033320
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,088
Particulars
Being payment to vendor for supply of materials on yojana 02-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100023051
M#47S MAHADEV TRADERS
23,794
PFMS
Account Type:Bank
Account No.:
21560100023051
M#47S MAHADEV TRADERS
144,250
PFMS
Account Type:Bank
Account No.:
21560100023051
M#47S MAHADEV TRADERS
8,745
PFMS
Account Type:Bank
Account No.:
21560100023051
M#47S MAHADEV TRADERS
17,883
PFMS
Account Type:Bank
Account No.:
21560100023051
M#47S MAHADEV TRADERS
240,282
PFMS
Account Type:Bank
Account No.:
21560100023051
M#47S MAHADEV TRADERS
14,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:46:54 PM.
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