eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sukhsaina
Type Of Transaction
Expenditures
Activity Code
65845057
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,950
Particulars
being amount paid for labourand mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35117041301
zubair alam
18,450
PFMS
Account Type:Bank
Account No.:
35117041301
JANNATI
15,300
PFMS
Account Type:Bank
Account No.:
35117041301
jahara khatun
15,300
PFMS
Account Type:Bank
Account No.:
35117041301
bibi rukhsana
15,300
PFMS
Account Type:Bank
Account No.:
35117041301
marjeena
15,300
PFMS
Account Type:Bank
Account No.:
35117041301
saud
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:16:25 PM.
×