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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
53902688
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,474
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
majistar ray
19,824
PFMS
Account Type:Bank
Account No.:
33740100013909
KRISHNANATH SAH
20,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:53 AM.
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