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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
63094852
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,259
Particulars
Labour and Vendor payment Yojna 12#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
MD AFTAB ALAM
11,628
PFMS
Account Type:Bank
Account No.:
4567101007509
MD AFTAB ALAM
10,098
PFMS
Account Type:Bank
Account No.:
4567101007509
EHTASAM ANSARI
25,507
PFMS
Account Type:Bank
Account No.:
4567101007509
SAHEEN PRAVEEN
10,098
PFMS
Account Type:Bank
Account No.:
4567101007509
JAIBUN KHATOON
13,464
PFMS
Account Type:Bank
Account No.:
4567101007509
EHTASAM ANSARI
13,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:28 PM.
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