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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Araria
Type Of Transaction
Expenditures
Activity Code
66946166
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,394
Particulars
Final Payment to Vendor and Labor against activity code 66946166
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30420100012588
JITENDRA JHA
9,180
PFMS
Account Type:Bank
Account No.:
30420100012588
SEEMA DEVI
9,180
PFMS
Account Type:Bank
Account No.:
30420100012588
MANJU DEVI
18,360
PFMS
Account Type:Bank
Account No.:
30420100012588
DIYA TREDERS
358,214
PFMS
Account Type:Bank
Account No.:
30420100012588
SHIVKANT PATHAK
23,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:47:31 PM.
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