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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Araria
Type Of Transaction
Expenditures
Activity Code
45718899
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,122.82
Particulars
Being payment made to vender against scheme no-02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30420100012583
RITA ENTERPRISES
168,316
PFMS
Account Type:Bank
Account No.:
30420100012583
Kishan traders
127,440.82
PFMS
Account Type:Bank
Account No.:
30420100012583
M#47S ACC BRICKS
64,446
PFMS
Account Type:Bank
Account No.:
30420100012583
VICKY ARTS
2,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:30:02 PM.
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