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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
28/11/2022
Voucher No
XVFC/2022-23/P/158
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,392
Particulars
BEING AMOUNT PAID TO UNSKILLED WORKERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5243101005225
JETHA MANJHI
7,038
PFMS
Account Type:Bank
Account No.:
5243101005225
DULARI DEVI
7,038
PFMS
Account Type:Bank
Account No.:
5243101005225
MEENA DEVI
6,426
PFMS
Account Type:Bank
Account No.:
5243101005225
ANJU DEVI
6,426
PFMS
Account Type:Bank
Account No.:
5243101005225
RAJESH MANJHI
7,038
PFMS
Account Type:Bank
Account No.:
5243101005225
JEETLAL MANJHI
6,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:35 PM.
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