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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
61375481
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,344
Particulars
Being Payment Mistri and Labour against final MB of Panchyat Bhavan Prangan me Boring evam Pani Tanki ka Nirman Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363229445
Md Zuber Alam
1,224
PFMS
Account Type:Bank
Account No.:
6363229445
Md Razawul Haque
3,880
PFMS
Account Type:Bank
Account No.:
6363229445
Mustafa
3,060
PFMS
Account Type:Bank
Account No.:
6363229445
Mohd Basim Alam
3,060
PFMS
Account Type:Bank
Account No.:
6363229445
Bibi Misakina Khatoon
3,060
PFMS
Account Type:Bank
Account No.:
6363229445
Rizabul
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:59:45 AM.
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