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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 :
Katihar
Block Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
64124649
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,485
Particulars
Being amount paid to mason and labour for yojna no-09-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39357896002
ABDUS SUBAHAN
28,620
PFMS
Account Type:Bank
Account No.:
39357896002
MD SAFUDDIN
28,620
PFMS
Account Type:Bank
Account No.:
39357896002
MR JULFIKAR
24,019
PFMS
Account Type:Bank
Account No.:
39357896002
MUHAMAD ISRAEEL
15,606
PFMS
Account Type:Bank
Account No.:
39357896002
MD ANWAR
28,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:25 PM.
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