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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 :
Begusarai
Block Panchayat & Equivalent :
Ballia
Village Panchayat & Equivalent :
Baribalia North
Type Of Transaction
Expenditures
Activity Code
61762277
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,644
Particulars
Being Bill Payments Of Labour #38 Mason For Mr.Sheet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100217889
SURYA NARAYAN SINGH
7,344
PFMS
Account Type:Bank
Account No.:
1324000100217889
INDU KUMARI
6,120
PFMS
Account Type:Bank
Account No.:
1324000100217889
MANJU DEVI
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:21:30 AM.
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