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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 :
Katihar
Block Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
49349186
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,996
Particulars
Being amount paid to mason and labour for yojna no-02#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39357896002
AFSARI BEGAM
5,166
PFMS
Account Type:Bank
Account No.:
39357896002
SAHENA KHATUN
5,166
PFMS
Account Type:Bank
Account No.:
39357896002
NURSEDI KHATUN
5,166
PFMS
Account Type:Bank
Account No.:
39357896002
SAMBUL FAIZAN
5,166
PFMS
Account Type:Bank
Account No.:
39357896002
AKABAR ALAM
5,166
PFMS
Account Type:Bank
Account No.:
39357896002
MAHMAD SHAIYAD
5,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:30 AM.
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