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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Manihari
Type Of Transaction
Expenditures
Activity Code
66732384
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,170
Particulars
being rs 37170 paid to mason for work at scheme no 15#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3820971092
ROHIT KUMAR
10,325
PFMS
Account Type:Bank
Account No.:
3820971092
JAYRAM CHOUDHARY
10,325
PFMS
Account Type:Bank
Account No.:
3820971092
RAJESH SOREN
6,195
PFMS
Account Type:Bank
Account No.:
3820971092
CHANDRA BHUSHAN KUMAR MANDAL
10,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:01 PM.
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