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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 :
Sikty
Village Panchayat & Equivalent :
Kuchaha
Type Of Transaction
Expenditures
Activity Code
66411611
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
560,415
Particulars
Amount paid to Nazim traders for jahir ke ghar se hakimuddin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3475801588
NAZIM TRADERS
530,044
Deduction
Deduction
NAZIM TRADERS
4,408
Deduction
Deduction
NAZIM TRADERS
12,558
Deduction
Deduction
NAZIM TRADERS
13,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:51:39 AM.
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