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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 :
Pashchim Champaran
Block Panchayat & Equivalent :
Narkatiaganj
Village Panchayat & Equivalent :
Rakhahi
Type Of Transaction
Expenditures
Activity Code
61642452
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
775,587
Particulars
BEING PAID TO NARKATIA MAI ENTERPRISES FOR MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7212000100076457
NARKATIA MAI ENTERPRISES
775,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:10:01 AM.
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