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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Baijani
Type Of Transaction
Expenditures
Activity Code
62105145
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,214
Particulars
LABOUR PAYMENT YOJNA BAIJANI ME MAKSASPUR BRAHAMN TOLLA M SHIVALAY K PARANGAN MR SARBJANIK KUNA KA JIRNODHAR EBM SOKHTA KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
52440100002479
AMRENDRA KUMAR PANDAY
2,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:17:52 AM.
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