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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 :
Madhubani
Block Panchayat & Equivalent :
Pandaul
Type Of Transaction
Expenditures
Activity Code
45264797
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/233
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,120
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
55190100007080
MANOHAR KUMAR RAM
5,435
PFMS
Account Type:Bank
Account No.:
55190100007080
MD KALAM NADAF
1,510
PFMS
Account Type:Bank
Account No.:
55190100007080
PRADIP RAM
5,435
PFMS
Account Type:Bank
Account No.:
55190100007080
SHATRUGHAN KUMAR RAM
5,435
PFMS
Account Type:Bank
Account No.:
55190100007080
MALA DEVI
5,435
PFMS
Account Type:Bank
Account No.:
55190100007080
MD PARWEZ ALAM
5,435
PFMS
Account Type:Bank
Account No.:
55190100007080
LAL DAI DEVI
5,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:14 AM.
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