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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
65258565
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/952
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,020
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
RABBO KHATOON
10,404
PFMS
Account Type:Bank
Account No.:
3822408822
ARJUN KUMAR DAS
10,404
PFMS
Account Type:Bank
Account No.:
3822408822
RAJA KUMAR
10,404
PFMS
Account Type:Bank
Account No.:
3822408822
MD SALAM
10,404
PFMS
Account Type:Bank
Account No.:
3822408822
HARUN
10,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:08 AM.
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