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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Araria
Village Panchayat & Equivalent :
Kamaldaha
Type Of Transaction
Expenditures
Activity Code
62301229
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,660
Particulars
Y CODE - 62301229 LABOUR PAYMENT [ W-9 KE BIJULIA NAHAR KE PASCHIM BHAR ME CHAT GHAT KA NIRMAN]
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1008131030061170
SADAF Asst Mistri
7,380
PFMS
Account Type:Bank
Account No.:
1008131030061170
Ismail Head Mistri
8,260
PFMS
Account Type:Bank
Account No.:
1008131030061170
ANIL MUKHYA Asst Mistri
7,380
PFMS
Account Type:Bank
Account No.:
1008131030061170
Naushad Alam Head Mistri
8,260
PFMS
Account Type:Bank
Account No.:
1008131030061170
MONIL KUMAR Asst Mistri
7,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:38 PM.
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