eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Araria
Village Panchayat & Equivalent :
Paiktola
Type Of Transaction
Expenditures
Activity Code
62216291
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,453
Particulars
Being the amt paid to wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1008131030061163
MD SAJID
6,426
PFMS
Account Type:Bank
Account No.:
1008131030061163
ABUZAR ALAM
6,426
PFMS
Account Type:Bank
Account No.:
1008131030061163
TAMANNA PAEWEEN
6,426
PFMS
Account Type:Bank
Account No.:
1008131030061163
DILIP TUDDU
6,426
PFMS
Account Type:Bank
Account No.:
1008131030061163
MD AKBAR
7,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:45:55 AM.
×