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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Sikty
Type Of Transaction
Expenditures
Activity Code
61629396
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,111
Particulars
labor payment 16-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39379679377
Kaif Ahsan
12,296
PFMS
Account Type:Bank
Account No.:
39379679377
Musarraf
12,296
PFMS
Account Type:Bank
Account No.:
39379679377
Muzahid
14,980
PFMS
Account Type:Bank
Account No.:
39379679377
Samida
10,513
PFMS
Account Type:Bank
Account No.:
39379679377
Rozi
10,513
PFMS
Account Type:Bank
Account No.:
39379679377
Upala
10,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:55 AM.
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