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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Raniganj
Village Panchayat & Equivalent :
Bagulaha
Type Of Transaction
Expenditures
Activity Code
65670845
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,772
Particulars
being amount paid of labour in sceme no 20,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292102007
PINKU KUMAR
2,214
PFMS
Account Type:Bank
Account No.:
50292102007
PRAKASH MUKHIYA
1,836
PFMS
Account Type:Bank
Account No.:
50292102007
KRISHNADAV YADAV
1,836
PFMS
Account Type:Bank
Account No.:
50292102007
BECHAN MUKHIYA
2,214
PFMS
Account Type:Bank
Account No.:
50292102007
KUNO MUKHIYA
1,836
PFMS
Account Type:Bank
Account No.:
50292102007
UMESH YADAV
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:26 AM.
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