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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
63090660
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,585
Particulars
PAYMENT OF MASON IN YOJNA 21#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
SUNIL PASWAN
4,543
PFMS
Account Type:Bank
Account No.:
4567101007509
BIDYANAND PASWAN
2,478
PFMS
Account Type:Bank
Account No.:
4567101007509
DINESH KUMAR PASWAN
3,304
PFMS
Account Type:Bank
Account No.:
4567101007509
ARJUN KUMAR MANDAL
2,478
PFMS
Account Type:Bank
Account No.:
4567101007509
SUGAM KUMAR
3,304
PFMS
Account Type:Bank
Account No.:
4567101007509
RAJENDRA KUMAR PASWAN
2,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:31 PM.
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