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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Village Panchayat & Equivalent :
Bathnaha
Type Of Transaction
Expenditures
Activity Code
66437910
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,000
Particulars
FINAL PAYMENTS BY VANDER OR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35203675623
MD MUMTAJ
100,000
PFMS
Account Type:Bank
Account No.:
35203675623
M#47S RAJU TRADERS
100,000
PFMS
Account Type:Bank
Account No.:
35203675623
G G CONSTRUCTION
121,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:24:30 AM.
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