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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 :
Narpatganj
Village Panchayat & Equivalent :
Gokhula Pur
Type Of Transaction
Expenditures
Activity Code
66562072
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,953
Particulars
Being payment to suppliers for supply of materials on scheme no 02-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100023051
WASHIM AKRAM
3,960
PFMS
Account Type:Bank
Account No.:
21560100023051
WASHIM AKRAM
34,166
PFMS
Account Type:Bank
Account No.:
21560100023051
WASHIM AKRAM
2,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:37:50 AM.
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