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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
64128358
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,447
Particulars
Being amount paid to meson and labour for yojna no-18-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39357896002
MD ANJAR
28,503
PFMS
Account Type:Bank
Account No.:
39357896002
MD SADDAM HUSSAIN
29,862
PFMS
Account Type:Bank
Account No.:
39357896002
SAMSUDEEN
26,573
PFMS
Account Type:Bank
Account No.:
39357896002
ABUL HAYAT
28,503
PFMS
Account Type:Bank
Account No.:
39357896002
MD UMAR
28,503
PFMS
Account Type:Bank
Account No.:
39357896002
MUJIM ALAM
28,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:15 AM.
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