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 :
February
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Bijaipur
Type Of Transaction
Expenditures
Activity Code
63279794
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/355
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,579
Particulars
baing amount for labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39411423647
GAUTAM BHAGAT
2,415
PFMS
Account Type:Bank
Account No.:
39411423647
UPENDRA KUSHWAHA
2,009
PFMS
Account Type:Bank
Account No.:
39411423647
RAMASHISH GUPOTA
2,009
PFMS
Account Type:Bank
Account No.:
39411423647
VAIRISTER BHAR
1,722
PFMS
Account Type:Bank
Account No.:
39411423647
KAMLESH KUSHWAHA
2,415
PFMS
Account Type:Bank
Account No.:
39411423647
sugriv bhagat
2,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:41 PM.
×