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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
53638450
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,742
Particulars
Meterial and labour payment Yojna 04#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
RAVINDRA MANDAL
6,096
PFMS
Account Type:Bank
Account No.:
4567101007509
VIMAL Agnecy
10,500
PFMS
Account Type:Bank
Account No.:
4567101007509
MALIYA DEVI
5,588
PFMS
Account Type:Bank
Account No.:
4567101007509
RAHUL MIR
8,970
PFMS
Account Type:Bank
Account No.:
4567101007509
DEEPAK KUMAR
5,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:03 PM.
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