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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Palasi
Village Panchayat & Equivalent :
Pakri
Type Of Transaction
Expenditures
Activity Code
61208156
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,220
Particulars
being amount paid for supply material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3479145735
BISWAS TRADERS
167,652
PFMS
Account Type:Bank
Account No.:
3479145735
NEW BHARAT BRICKS COMPANY
31,948
PFMS
Account Type:Bank
Account No.:
3479145735
N P ENTERPRISES
109,792
PFMS
Account Type:Bank
Account No.:
3479145735
NOORANA HARDWARE
87,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:23:37 PM.
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