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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/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,251
Particulars
Being payment to suppler for supply of materials on scheme 05-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100022997
TANJEEF ALAM
12,083
PFMS
Account Type:Bank
Account No.:
21560100022997
TANJEEF ALAM
3,465
PFMS
Account Type:Bank
Account No.:
21560100022997
TANJEEF ALAM
9,144
PFMS
Account Type:Bank
Account No.:
21560100022997
TANJEEF ALAM
182,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:38:54 PM.
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