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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 :
Darbhanga
Block Panchayat & Equivalent :
Darbhanga
Type Of Transaction
Expenditures
Activity Code
63473462
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,038
Particulars
being amount paid for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0723104000259651
DEEPAK KUMAR YADAV
17,346
PFMS
Account Type:Bank
Account No.:
0723104000259651
GOPAL YADAV
17,346
PFMS
Account Type:Bank
Account No.:
0723104000259651
ASHOK KUMAR
17,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:46 PM.
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