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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Narpatganj
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
66323009
Scheme Name
XV Finance Commission
Voucher Date
19/02/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
792,765
Particulars
Being payment to vendor for supply of materials on scheme no 05-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100022997
SANIYA TRADERS
36,995
PFMS
Account Type:Bank
Account No.:
21560100022997
SANIYA TRADERS
149,642
PFMS
Account Type:Bank
Account No.:
21560100022997
SANIYA TRADERS
195,211
PFMS
Account Type:Bank
Account No.:
21560100022997
M#47S ACC Bricks
146,060
PFMS
Account Type:Bank
Account No.:
21560100022997
SANIYA TRADERS
264,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:05:54 PM.
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