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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Araria
Type Of Transaction
Expenditures
Activity Code
45722241
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,416.12
Particulars
Being vender payment against scheme no-08#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30420100012583
S #38 T BRICKS
98,414
PFMS
Account Type:Bank
Account No.:
30420100012583
MS NISHA PRIYA
175,357.12
PFMS
Account Type:Bank
Account No.:
30420100012583
VICKY ARTS
2,920
PFMS
Account Type:Bank
Account No.:
30420100012583
RAMJI TRADING
216,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:16:16 PM.
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