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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
66172219
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,583
Particulars
Payment of Mason Y-26#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
VIJAL RISHIDEV
7,847
PFMS
Account Type:Bank
Account No.:
4567101007509
RAM PRASAD RISHIDEV
7,434
PFMS
Account Type:Bank
Account No.:
4567101007509
GANESH RISHIDEO
8,260
PFMS
Account Type:Bank
Account No.:
4567101007509
KAPIL YADAV
7,021
PFMS
Account Type:Bank
Account No.:
4567101007509
ABHIMANYU KUMAR
7,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:40 AM.
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