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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 :
Bhagalpur
Block Panchayat & Equivalent :
Khalgaon
Type Of Transaction
Expenditures
Activity Code
63943203
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,297
Particulars
Gram panchayat Ekchari me sita mahaldar ke ghr se suresh mahaldaer ke ghr tk nala ka jonordhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19400110120682
UDEEN MAHALDAR
5,814
PFMS
Account Type:Bank
Account No.:
19400110120682
RANJEET MAHALDAR
5,369
PFMS
Account Type:Bank
Account No.:
19400110120682
CHOTU MAHALDAR
5,814
PFMS
Account Type:Bank
Account No.:
19400110120682
NIRMALA DEVI
5,814
PFMS
Account Type:Bank
Account No.:
19400110120682
CHANGURI MANDAL
5,814
PFMS
Account Type:Bank
Account No.:
19400110120682
BARSA KUMARI
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:10 PM.
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