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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Village Panchayat & Equivalent :
Kusamaha
Type Of Transaction
Expenditures
Activity Code
62177563
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
material payment for paver sah nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
698402010006587
DEVAM traders
125,000
PFMS
Account Type:Bank
Account No.:
698402010006587
ABUL KALAM
5,000
PFMS
Account Type:Bank
Account No.:
698402010006587
MANAWWAR HUSSAIN
10,000
PFMS
Account Type:Bank
Account No.:
698402010006587
MD REJAUL
5,000
PFMS
Account Type:Bank
Account No.:
698402010006587
AMAR NATH SAH
150,000
PFMS
Account Type:Bank
Account No.:
698402010006587
JAHANGIR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:56:29 PM.
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