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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Sikty
Type Of Transaction
Expenditures
Activity Code
61629164
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,998
Particulars
14#472021-22 Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39379679377
Sahwaz Alam
5,465
PFMS
Account Type:Bank
Account No.:
39379679377
Subodh Kumar Yadav
5,465
PFMS
Account Type:Bank
Account No.:
39379679377
Noorjahan Bano
4,262
PFMS
Account Type:Bank
Account No.:
39379679377
Suman Kumar Mandal
6,146
PFMS
Account Type:Bank
Account No.:
39379679377
Bilkish Khatoon
4,546
PFMS
Account Type:Bank
Account No.:
39379679377
Tausif Alam
5,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:42 PM.
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