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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 :
Khairkhan
Type Of Transaction
Expenditures
Activity Code
66654096
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,300
Particulars
material and labour payments by vander
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22570110042090
jay prakash mandal
50,000
PFMS
Account Type:Bank
Account No.:
22570110042090
GOPAL KUMAR BHAGAT
83,300
PFMS
Account Type:Bank
Account No.:
22570110042090
JAY MAA AMBEY TRADERS
15,000
PFMS
Account Type:Bank
Account No.:
22570110042090
mithlesh bishwas
50,000
PFMS
Account Type:Bank
Account No.:
22570110042090
tuntun kumar mandal
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:42:32 PM.
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