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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Madhubani
Block Panchayat & Equivalent :
Bisfi
Village Panchayat & Equivalent :
Balha
Type Of Transaction
Expenditures
Activity Code
62148402
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
88,462
Particulars
being bill amount paid to labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35095490812
akhtar raza
20,493
PFMS
Account Type:Bank
Account No.:
35095490812
habibur rahman
20,493
PFMS
Account Type:Bank
Account No.:
35095490812
mohammad aslam
20,493
PFMS
Account Type:Bank
Account No.:
35095490812
shahbaj ahmad
6,490
PFMS
Account Type:Bank
Account No.:
35095490812
a malik
20,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:55 AM.
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