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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 :
Bhagalpur
Block Panchayat & Equivalent :
Naugachhia
Type Of Transaction
Expenditures
Activity Code
67110293
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,323
Particulars
labor payment for pcc punama ssamiti near vinay ray ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2124104000035796
SATYAM KUMAR
14,688
PFMS
Account Type:Bank
Account No.:
2124104000035796
BANDANA DEVI
16,524
PFMS
Account Type:Bank
Account No.:
2124104000035796
RAMESH THAKUR
21,063
PFMS
Account Type:Bank
Account No.:
2124104000035796
BANTI DEVI
16,524
PFMS
Account Type:Bank
Account No.:
2124104000035796
ANIL KUMAR SINGH
16,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:54 AM.
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