eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
63096767
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,029
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
HABIB MIYAN
8,260
PFMS
Account Type:Bank
Account No.:
33740100013909
RAJKUMAR SAH
6,372
PFMS
Account Type:Bank
Account No.:
33740100013909
MOHAN MAHATO
6,732
PFMS
Account Type:Bank
Account No.:
33740100013909
PRABHUNATH MANJHI
6,732
PFMS
Account Type:Bank
Account No.:
33740100013909
RAJKISHOR
8,673
PFMS
Account Type:Bank
Account No.:
33740100013909
MAHENDRA PRASAD
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:12 PM.
×