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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 :
Bhagalpur
Block Panchayat & Equivalent :
Khalgaon
Village Panchayat & Equivalent :
Mohanpur Goughatta
Type Of Transaction
Expenditures
Activity Code
62040534
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,658
Particulars
Labour Payment ( Akhilesh jha ke ghar se Pawan jha ke ghar se R C C Nala ka karye)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4570101001065
ANSHU KUMAR
1,836
PFMS
Account Type:Bank
Account No.:
4570101001065
Prashant Kumar
2,478
PFMS
Account Type:Bank
Account No.:
4570101001065
Dinesh Mandal
1,836
PFMS
Account Type:Bank
Account No.:
4570101001065
Sushila Devi
1,836
PFMS
Account Type:Bank
Account No.:
4570101001065
Sulekha Kumari
1,836
PFMS
Account Type:Bank
Account No.:
4570101001065
SITA DEVI
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:15 PM.
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