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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 :
Sonhaula
Type Of Transaction
Expenditures
Activity Code
63539833
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,646
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08920110090633
ANJALI DEVI
17,646
PFMS
Account Type:Bank
Account No.:
08920110090633
BHANU PRABHAKAR
30,000
PFMS
Account Type:Bank
Account No.:
08920110090633
MOUSAM KUMARI
30,000
PFMS
Account Type:Bank
Account No.:
08920110090633
DIPNARAYAN YADAV
30,000
PFMS
Account Type:Bank
Account No.:
08920110090633
UMA SHANKAR MANDAL
30,000
PFMS
Account Type:Bank
Account No.:
08920110090633
DILIP YADAV
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:42 AM.
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