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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 :
Bhagalpur
Block Panchayat & Equivalent :
Goradih
Village Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
66184294
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
22,032
Particulars
labour payment for drain in W.N-13 from saraiya Munilal home to Rajaram home A.C-66184294
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
16770110077771
INDRADEEP KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
16770110077771
RAJ KUMAR DAS
4,896
PFMS
Account Type:Bank
Account No.:
16770110077771
SHEKHA DEVI
4,896
PFMS
Account Type:Bank
Account No.:
16770110077771
GULSHAN KUMAR
4,896
PFMS
Account Type:Bank
Account No.:
16770110077771
BHAIRO DAS
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:25:29 PM.
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