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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 :
Pararia
Type Of Transaction
Expenditures
Activity Code
65222824
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
794,908
Particulars
Amount paid to Nazim Traders for Tamuk ke ghar hote hue Saidurahman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3475802297
NAZIM TRADERS
563,467
PFMS
Account Type:Bank
Account No.:
3475802297
NAZIM TRADERS
208,395
Deduction
Deduction
NAZIM TRADERS
4,022
Deduction
Deduction
NAZIM TRADERS
7,950
Deduction
Deduction
NAZIM TRADERS
11,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:08:04 PM.
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