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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 :
Jokihat
Type Of Transaction
Expenditures
Activity Code
65004443
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/204
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,418
Particulars
being rejected payment in yojna no (simariya)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16140110072172
AASBIN
7,956
PFMS
Account Type:Bank
Account No.:
16140110072172
BIBI RAJIYA
7,956
PFMS
Account Type:Bank
Account No.:
16140110072172
BIBI SHAHIN
7,956
PFMS
Account Type:Bank
Account No.:
16140110072172
IRFAN IRFAN
9,594
PFMS
Account Type:Bank
Account No.:
16140110072172
HAJRATI KHAJUN
7,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:32 AM.
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