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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 :
Palasi
Village Panchayat & Equivalent :
Dharam Ganj
Type Of Transaction
Expenditures
Activity Code
60577954
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,047
Particulars
Amount Paid to Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35132167110
SAFED ALI
4,526
PFMS
Account Type:Bank
Account No.:
35132167110
NASIM AKHATER
5,435
PFMS
Account Type:Bank
Account No.:
35132167110
SAFATUN KHATUN
4,526
PFMS
Account Type:Bank
Account No.:
35132167110
SUNDARI KHATUN
1,508
PFMS
Account Type:Bank
Account No.:
35132167110
Abdullah
4,526
PFMS
Account Type:Bank
Account No.:
35132167110
CHAND BHANU
4,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:59:04 PM.
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