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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Narpatganj
Village Panchayat & Equivalent :
Pithoura
Type Of Transaction
Expenditures
Activity Code
61020553
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,106
Particulars
Being payment to suppliers for supply of materials on yojana no 4-21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100023032
OM SAI ENTERPRISES
267,714
PFMS
Account Type:Bank
Account No.:
21560100023032
Md Sahdab
3,960
PFMS
Account Type:Bank
Account No.:
21560100023032
Md Sahdab
39,852
PFMS
Account Type:Bank
Account No.:
21560100023032
Md Sahdab
41,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:53:55 AM.
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