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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
66440135
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/186
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,391
Particulars
MASON PAYMENT OF YOJNA 44#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
HASIB KHAN
4,059
PFMS
Account Type:Bank
Account No.:
4567101007509
MD TAUFIQUE ALAM
2,214
PFMS
Account Type:Bank
Account No.:
4567101007509
BABLU KUMAR DAS
4,059
PFMS
Account Type:Bank
Account No.:
4567101007509
NAVI HASAN
4,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:23 AM.
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