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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Kadwa
Type Of Transaction
Expenditures
Activity Code
62884780
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/332
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,130
Particulars
Being payment Made to Naresh Mahali for complition of work at Jaja Panchayat after Tex deduction.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5244101005520
NARESH MAHALI
13,512
PFMS
Account Type:Bank
Account No.:
5244101005520
NARESH MAHALI
25,637
PFMS
Account Type:Bank
Account No.:
5244101005520
NARESH MAHALI
25,637
PFMS
Account Type:Bank
Account No.:
5244101005520
NARESH MAHALI
37,781
PFMS
Account Type:Bank
Account No.:
5244101005520
NARESH MAHALI
37,781
PFMS
Account Type:Bank
Account No.:
5244101005520
NARESH MAHALI
37,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:43 AM.
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