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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 :
Palasi
Village Panchayat & Equivalent :
Chauri
Type Of Transaction
Expenditures
Activity Code
64159273
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,896
Particulars
being amount paid for mistri and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35144449339
mayanand singh sardar
6,120
PFMS
Account Type:Bank
Account No.:
35144449339
manohar dharami
8,260
PFMS
Account Type:Bank
Account No.:
35144449339
keshar ghrami
7,380
PFMS
Account Type:Bank
Account No.:
35144449339
chandani devi
4,896
PFMS
Account Type:Bank
Account No.:
35144449339
mukesh kumar sardar
6,120
PFMS
Account Type:Bank
Account No.:
35144449339
manoj kumar mandal
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:41:39 AM.
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