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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Village Panchayat & Equivalent :
Tiraskund
Type Of Transaction
Expenditures
Activity Code
60810419
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,471
Particulars
material payments and labour layments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
698402010006586
AMIT TRADERS
40,495
PFMS
Account Type:Bank
Account No.:
698402010006586
SHAKTI YADAV
6,476
PFMS
Account Type:Bank
Account No.:
698402010006586
SHANKAR KUMAR MANDAL
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:13:06 AM.
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