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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 :
Pipra
Type Of Transaction
Expenditures
Activity Code
62257795
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
600,000
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35132566501
PAPPU KUMAR MANDAL
25,000
PFMS
Account Type:Bank
Account No.:
35132566501
sanjay kumar singh
25,000
PFMS
Account Type:Bank
Account No.:
35132566501
BARSHA TRADERS
400,000
PFMS
Account Type:Bank
Account No.:
35132566501
GAJENDRA KUMAR MANDAL
25,000
PFMS
Account Type:Bank
Account No.:
35132566501
AMAR NATH SAH
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:09 AM.
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