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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Palasi
Village Panchayat & Equivalent :
Miapur
Type Of Transaction
Expenditures
Activity Code
56791908
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,990
Particulars
being amount paid for labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35162891796
nayeem alam
3,690
PFMS
Account Type:Bank
Account No.:
35162891796
mohammad arif
3,060
PFMS
Account Type:Bank
Account No.:
35162891796
samim
3,060
PFMS
Account Type:Bank
Account No.:
35162891796
md ibraheem
3,060
PFMS
Account Type:Bank
Account No.:
35162891796
md habib
3,060
PFMS
Account Type:Bank
Account No.:
35162891796
mafuz
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:42:45 AM.
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