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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
66594067
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,389
Particulars
amount paid to soil and centring mixture machine vaivrator wages against scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19660100009552
PREMCHAND PASWAN
4,194
PFMS
Account Type:Bank
Account No.:
19660100009552
MD SIRAZ
35,695
PFMS
Account Type:Bank
Account No.:
19660100009552
PREMCHAND PASWAN
4,500
PFMS
Account Type:Bank
Account No.:
19660100009552
PREMCHAND PASWAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:23:07 AM.
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