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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Samho Akha Kurha
Village Panchayat & Equivalent :
Salha Saidpur Barari-Ii
Type Of Transaction
Expenditures
Activity Code
64837986
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,890
Particulars
payment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100219382
Shunena Devi
1,778
PFMS
Account Type:Bank
Account No.:
1324000100219382
Shalu Devi
1,778
PFMS
Account Type:Bank
Account No.:
1324000100219382
Kanhaiya Kumar
1,778
PFMS
Account Type:Bank
Account No.:
1324000100219382
Kundan devi
1,778
PFMS
Account Type:Bank
Account No.:
1324000100219382
Nisha Devi
1,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:20:11 PM.
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