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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Madhubani
Block Panchayat & Equivalent :
Harlakhi
Type Of Transaction
Expenditures
Activity Code
49722819
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,874
Particulars
Labour payment for activity code 49722819 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
MD AFJAL MOMIN
2,121
PFMS
Account Type:Bank
Account No.:
3359002100021347
ANWAR ANSARI
2,104
PFMS
Account Type:Bank
Account No.:
3359002100021347
AZAD ANSARI
2,121
PFMS
Account Type:Bank
Account No.:
3359002100021347
RAHMAT ANSARI
2,424
PFMS
Account Type:Bank
Account No.:
3359002100021347
FIROJ ANSARI
2,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:59 PM.
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