eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Araria
Type Of Transaction
Expenditures
Activity Code
45675379
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,262.5
Particulars
BEING PAYMENT MADE AGAINST SCH NO 01 AND ACTIVITY CODE 45675379 OF VENDER AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30420100012583
MEHRAN ALAM
6,027
PFMS
Account Type:Bank
Account No.:
30420100012583
VICKY ARTS
2,920.5
PFMS
Account Type:Bank
Account No.:
30420100012583
IFTEKHAR
9,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:56:47 AM.
×