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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
65258406
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/972
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,892
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
SOHAGIYA DEVI
2,142
PFMS
Account Type:Bank
Account No.:
3822408822
SUNEEL KUMAR SAHNI
3,690
PFMS
Account Type:Bank
Account No.:
3822408822
KAMAL MOMIN
918
PFMS
Account Type:Bank
Account No.:
3822408822
RUKAMINI DEVI
2,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:49 PM.
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