eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
52269925
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,429
Particulars
Being amount paid to mason yojna no -01-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39357896002
IVRAHIM
26,874
PFMS
Account Type:Bank
Account No.:
39357896002
MD JAMAL
16,933
PFMS
Account Type:Bank
Account No.:
39357896002
MD BASIRS
26,874
PFMS
Account Type:Bank
Account No.:
39357896002
ISMAIL
26,874
PFMS
Account Type:Bank
Account No.:
39357896002
MD SOLEMAN
26,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:46 PM.
×