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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Araria
Type Of Transaction
Expenditures
Activity Code
66945831
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,240
Particulars
Payment to Labor agianst activity code 66945831
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30420100012588
BIBI SAEQUA
12,240
PFMS
Account Type:Bank
Account No.:
30420100012588
NAGMA
24,480
PFMS
Account Type:Bank
Account No.:
30420100012588
RAHMATULLAH
16,520
PFMS
Account Type:Bank
Account No.:
30420100012588
ABDUS SAMAD
14,760
PFMS
Account Type:Bank
Account No.:
30420100012588
MOHAMMADI KHATOON
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:25 PM.
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