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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Sonhaula
Type Of Transaction
Expenditures
Activity Code
64941676
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,631
Particulars
ACTIVITY CODE FOR 64941676 FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08920110090633
PRIYANKA DEVI
37,944
PFMS
Account Type:Bank
Account No.:
08920110090633
GANGO DEVI
23,256
PFMS
Account Type:Bank
Account No.:
08920110090633
PAPPU PANDIT
28,837
PFMS
Account Type:Bank
Account No.:
08920110090633
TEGAR PANDIT
33,040
PFMS
Account Type:Bank
Account No.:
08920110090633
SULENDRA PANDIT
32,742
PFMS
Account Type:Bank
Account No.:
08920110090633
SUNITA DEVI
46,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:00 PM.
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