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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 :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
51199201
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,748
Particulars
Payment for Labour 51199201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74940100080604
Gandhi bind
1,652
PFMS
Account Type:Bank
Account No.:
74940100080604
MANTU KUMAR BIND
11,016
PFMS
Account Type:Bank
Account No.:
74940100080604
RAMJANAM BIND
11,016
PFMS
Account Type:Bank
Account No.:
74940100080604
SITARMA GOND
22,032
PFMS
Account Type:Bank
Account No.:
74940100080604
Meth Pravind kumar
11,016
PFMS
Account Type:Bank
Account No.:
74940100080604
RAMAYAN BIND
11,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:46 AM.
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