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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 :
Raniganj
Village Panchayat & Equivalent :
Hansa
Type Of Transaction
Expenditures
Activity Code
66348049
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,068,616
Particulars
being amount paid to vendour scheme no, 06-22-23 for tide grand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49090100003802
GOSWAMI TRADERS
501,034
PFMS
Account Type:Bank
Account No.:
49090100003802
GOSWAMI TRADERS
491,798
PFMS
Account Type:Bank
Account No.:
49090100003802
GOSWAMI TRADERS
75,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:47:51 AM.
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