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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
63063581
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,093
Particulars
being amount payble for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013909
SURAJ KUMAR SINGH
24,780
PFMS
Account Type:Bank
Account No.:
33740100013909
dileep kumar singh
25,193
PFMS
Account Type:Bank
Account No.:
33740100013909
om prakash sharma
24,780
PFMS
Account Type:Bank
Account No.:
33740100013909
vishal singh
24,780
PFMS
Account Type:Bank
Account No.:
33740100013909
rajiv ranjan
24,780
PFMS
Account Type:Bank
Account No.:
33740100013909
ranjan kumar singh
24,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:44 AM.
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