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 :
March
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
60739815
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/1982
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,824
Particulars
YOJNA NO 93 2022 23 LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
JAMILA KHATUN
7,956
PFMS
Account Type:Bank
Account No.:
50100317726430
RUSTAM ANSARI
7,956
PFMS
Account Type:Bank
Account No.:
50100317726430
MOHAMMAD SAMSHAD ANSARI
7,956
PFMS
Account Type:Bank
Account No.:
50100317726430
RAZINA KHATUN
7,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:28 AM.
×