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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Ballia
Village Panchayat & Equivalent :
Pokharia
Type Of Transaction
Expenditures
Activity Code
61727794
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,191
Particulars
Being Bill Payments Of Mason #38 Labour For MR Sheet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100217870
FINAZ PERWEEN
2,886
PFMS
Account Type:Bank
Account No.:
1324000100217870
MD AFRAZ
3,060
PFMS
Account Type:Bank
Account No.:
1324000100217870
IBRANA KHATOON
3,060
PFMS
Account Type:Bank
Account No.:
1324000100217870
MERAJUL RASID
3,060
PFMS
Account Type:Bank
Account No.:
1324000100217870
MANJU DEVI
3,060
PFMS
Account Type:Bank
Account No.:
1324000100217870
MD SHARFARAZ ALAM
2,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:20:36 PM.
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