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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Block Panchayat & Equivalent :
Keotirunway
Type Of Transaction
Expenditures
Activity Code
63473195
Scheme Name
XV Finance Commission
Voucher Date
19/02/2023
Voucher No
XVFC/2022-23/P/938
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,850
Particulars
being amount paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3822408822
RAUNAK KUMAR PASWAN
1,460
PFMS
Account Type:Bank
Account No.:
3822408822
ASHOK KUMAR PASWAN
9,125
PFMS
Account Type:Bank
Account No.:
3822408822
RAMEKBAL PASWAN
6,570
PFMS
Account Type:Bank
Account No.:
3822408822
RAMAUDAGAR PASWAN
9,125
PFMS
Account Type:Bank
Account No.:
3822408822
AKHILESH RAM
6,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:18 AM.
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