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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
63091053
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/217
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,483
Particulars
MASON PAYMENT OF YOJNA 42#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
SUGAM KUMAR
7,749
PFMS
Account Type:Bank
Account No.:
4567101007509
VASUDEV PASWAN
8,118
PFMS
Account Type:Bank
Account No.:
4567101007509
SUNIL PASWAN
8,118
PFMS
Account Type:Bank
Account No.:
4567101007509
SUNIL PASWAN
7,749
PFMS
Account Type:Bank
Account No.:
4567101007509
DINESH KUMAR PASWAN
7,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:18 AM.
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