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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Type Of Transaction
Expenditures
Activity Code
61264795
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,357
Particulars
pay for sch n 07-21-22-4795-untide labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39398770669
UJJVAL KUMAR
8,568
PFMS
Account Type:Bank
Account No.:
39398770669
GEETA DEVI
8,568
PFMS
Account Type:Bank
Account No.:
39398770669
ARUN SINGH
8,568
PFMS
Account Type:Bank
Account No.:
39398770669
ARJUN SINGH
7,380
PFMS
Account Type:Bank
Account No.:
39398770669
SONU KUMAR SINGH
7,011
PFMS
Account Type:Bank
Account No.:
39398770669
VIBHOOTI DEVI
8,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:02 PM.
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