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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Korha
Type Of Transaction
Expenditures
Activity Code
63066970
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/157
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,232
Particulars
BEING AMOUNT PAID TO SKILLED WORKERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5243101005225
ALOK KUMAR
7,749
PFMS
Account Type:Bank
Account No.:
5243101005225
BABUL CHOUDHARY
7,749
PFMS
Account Type:Bank
Account No.:
5243101005225
NIRAJ KUMAR
7,749
PFMS
Account Type:Bank
Account No.:
5243101005225
PRADIP KUMAR
8,487
PFMS
Account Type:Bank
Account No.:
5243101005225
SANJEEV KUMAR YADAV
7,749
PFMS
Account Type:Bank
Account No.:
5243101005225
VISHNU KUMAR
7,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:00 PM.
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