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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
66172123
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/159
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,376
Particulars
MASON PAYMENT OF YOJNA 29#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
MANISH KUMAR
6,642
PFMS
Account Type:Bank
Account No.:
4567101007509
BIDYANAND PASWAN
6,273
PFMS
Account Type:Bank
Account No.:
4567101007509
VASUDEV PASWAN
6,273
PFMS
Account Type:Bank
Account No.:
4567101007509
DINESH KUMAR PASWAN
6,273
PFMS
Account Type:Bank
Account No.:
4567101007509
LADDU PASWAN
6,642
PFMS
Account Type:Bank
Account No.:
4567101007509
NEERAJ PASWAN
6,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:10 PM.
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