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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
52320944
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,757
Particulars
Being amount paid to mason and labour for yojna no-15-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39357896002
MOHAMMAD SHARIF
23,247
PFMS
Account Type:Bank
Account No.:
39357896002
MD EKHTIAR ALAM
28,277
PFMS
Account Type:Bank
Account No.:
39357896002
MD KHURSHID ALAM
26,370
PFMS
Account Type:Bank
Account No.:
39357896002
MD IQBAL
26,370
PFMS
Account Type:Bank
Account No.:
39357896002
BAKHTIAR ALAM
29,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:21 PM.
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