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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
66654145
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
414,000
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22570110042090
ranjeet mandal
30,000
PFMS
Account Type:Bank
Account No.:
22570110042090
DEVAM UDYOG
200,000
PFMS
Account Type:Bank
Account No.:
22570110042090
jay prakash mandal
50,000
PFMS
Account Type:Bank
Account No.:
22570110042090
GOPAL KUMAR BHAGAT
70,000
PFMS
Account Type:Bank
Account No.:
22570110042090
mithlesh bishwas
50,000
PFMS
Account Type:Bank
Account No.:
22570110042090
JAY MAA AMBEY TRADERS
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:48:01 PM.
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