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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
63093817
Scheme Name
XV Finance Commission
Voucher Date
19/02/2023
Voucher No
XVFC/2022-23/P/201
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,294
Particulars
LABOUR PAYMENT OF YOJNA 45#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
KHAERUN KHATOON
5,202
PFMS
Account Type:Bank
Account No.:
4567101007509
JASIRA KHATOON
5,202
PFMS
Account Type:Bank
Account No.:
4567101007509
RATNMALA DEVI
4,896
PFMS
Account Type:Bank
Account No.:
4567101007509
DOMNI
5,202
PFMS
Account Type:Bank
Account No.:
4567101007509
SIMRAN KUMARI
4,896
PFMS
Account Type:Bank
Account No.:
4567101007509
RAM KUMAR
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:48 PM.
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