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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Palasi
Type Of Transaction
Expenditures
Activity Code
60770081
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
887,506
Particulars
Yojna No 04 Tied 2022 to 23 Final Payment Laboure and Mistri Payment to Majlispur 13 me Munna Yadav ke ghar se vidhyalay tak PCC sadak nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3821209511
STAR CONSTRUCTION
820,999
PFMS
Account Type:Bank
Account No.:
3821209511
POOJA KUMARI
14,924
PFMS
Account Type:Bank
Account No.:
3821209511
PRAMOD KUMAR YADAV
10,695
PFMS
Account Type:Bank
Account No.:
3821209511
JIBAN LAL YADAV
11,040
PFMS
Account Type:Bank
Account No.:
3821209511
ASHA DEVI
14,924
PFMS
Account Type:Bank
Account No.:
3821209511
MAYANAND YADAV
14,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:45 PM.
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