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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 :
Madhepura
Block Panchayat & Equivalent :
Gwalpara
Type Of Transaction
Expenditures
Activity Code
65051528
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/170
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,923
Particulars
Being amount paid against wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1007191030317918
PALAK PARASAR SHAPUR
5,080
PFMS
Account Type:Bank
Account No.:
1007191030317918
MANNU KUMAR
3,048
PFMS
Account Type:Bank
Account No.:
1007191030317918
KHAGESH PARASHAR SAHPUR
5,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:46 PM.
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