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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Araria
Type Of Transaction
Expenditures
Activity Code
52252412
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
616,063
Particulars
Final Payment to Vendor and Labor against activity code 52252246
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30420100012588
NIRAJ KUMAR
16,520
PFMS
Account Type:Bank
Account No.:
30420100012588
PRAKASH KUMAR PASWAN
14,760
PFMS
Account Type:Bank
Account No.:
30420100012588
BABA KHAD BEEJ BHANDAR
572,543
PFMS
Account Type:Bank
Account No.:
30420100012588
MAMTA KUMARI
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:59:41 PM.
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