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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
53638058
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,996
Particulars
labour Payment Y-02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
DAYANAND BAHARDAR
6,314
PFMS
Account Type:Bank
Account No.:
4567101007509
RAMJI RAY
6,027
PFMS
Account Type:Bank
Account No.:
4567101007509
ANIRUDH BAHARDAR
6,314
PFMS
Account Type:Bank
Account No.:
4567101007509
BHUP NARAYAN JHA
6,027
PFMS
Account Type:Bank
Account No.:
4567101007509
VISHNUDEV RAY
6,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:35 PM.
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