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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
45725644
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
352,550.58
Particulars
Being payment made against scheme no-16#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30420100012583
FIZA BRICKS CO
60,368
PFMS
Account Type:Bank
Account No.:
30420100012583
VICKY ARTS
2,920
PFMS
Account Type:Bank
Account No.:
30420100012583
Neti Paswan
21,558
PFMS
Account Type:Bank
Account No.:
30420100012583
MS RITU DEVI
267,704.58
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:07:52 AM.
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