eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Narpatganj
Village Panchayat & Equivalent :
Pithoura
Type Of Transaction
Expenditures
Activity Code
62027972
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,260
Particulars
Being payment to vendor for supply of materials on yojana 62027972
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100023032
OM SAI ENTERPRISES
148,681
PFMS
Account Type:Bank
Account No.:
21560100023032
MAHADEV TRADERS
121,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:09:04 PM.
×