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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
53638620
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,170
Particulars
Payment of Labour and Meterial Yojna 06#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
BISHWANATH BHAGAT
6,027
PFMS
Account Type:Bank
Account No.:
4567101007509
RAHUL MIR
7,497
PFMS
Account Type:Bank
Account No.:
4567101007509
RAVINDRA MANDAL
6,027
PFMS
Account Type:Bank
Account No.:
4567101007509
JITENDRA KUMAR BHAGAT
6,027
PFMS
Account Type:Bank
Account No.:
4567101007509
DEVAM UDYOG
41,000
PFMS
Account Type:Bank
Account No.:
4567101007509
MALIYA DEVI
4,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:43 AM.
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