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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 :
Madhubani
Block Panchayat & Equivalent :
Harlakhi
Type Of Transaction
Expenditures
Activity Code
48220989
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,831
Particulars
Labour payment for activity code 48220989 against master roll and voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3359002100021347
ANWAR ANSARI
8,539
PFMS
Account Type:Bank
Account No.:
3359002100021347
ALIHASAN RAIN
9,376
PFMS
Account Type:Bank
Account No.:
3359002100021347
MD JUVAIR
9,376
PFMS
Account Type:Bank
Account No.:
3359002100021347
AKBAR MOMIN
8,880
PFMS
Account Type:Bank
Account No.:
3359002100021347
RAHMAT ANSARI
9,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:08 AM.
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