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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
64298805
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,928
Particulars
labour payment for paver block road in w.n-09 from rudal#47baleshwar ram home to navinyadav home A.C-64298805
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16770110077771
GULSHAN KUMAR
4,896
PFMS
Account Type:Bank
Account No.:
16770110077771
NILAM DEVI
4,896
PFMS
Account Type:Bank
Account No.:
16770110077771
KASHIRAM DAS
4,896
PFMS
Account Type:Bank
Account No.:
16770110077771
MANOJ KUMAR DAS
4,956
PFMS
Account Type:Bank
Account No.:
16770110077771
INDRADEEP KUMAR
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:41:51 PM.
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