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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Bhargama
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
66593950
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,667
Particulars
amount paid to centring mixture machine vaivrator and soil work wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19660100009552
RANJIT KUMAR BHARTI
58,133
PFMS
Account Type:Bank
Account No.:
19660100009552
PINTU KUMAR
18,000
PFMS
Account Type:Bank
Account No.:
19660100009552
RANJIT KUMAR BHARTI
58,134
PFMS
Account Type:Bank
Account No.:
19660100009552
PINTU KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
19660100009552
PINTU KUMAR
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:35 AM.
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