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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 :
Manihari
Type Of Transaction
Expenditures
Activity Code
63480363
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,080
Particulars
being rs 66080 amount paid to mason
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3820971092
KAMLESH YADAV
11,564
PFMS
Account Type:Bank
Account No.:
3820971092
ABDUS SHAKUR
9,912
PFMS
Account Type:Bank
Account No.:
3820971092
RAMU SINGH
11,564
PFMS
Account Type:Bank
Account No.:
3820971092
SHEIKH ROHIL
11,564
PFMS
Account Type:Bank
Account No.:
3820971092
SHEIKH FULI
9,912
PFMS
Account Type:Bank
Account No.:
3820971092
VINOD YADAV
11,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:27 AM.
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