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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 :
Naugachhia
Village Panchayat & Equivalent :
Dholbazza
Type Of Transaction
Expenditures
Activity Code
48226795
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,939
Particulars
labor payment for ambedakar choupal ward no 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3043000100081143
AJAY KUMAR
13,770
PFMS
Account Type:Bank
Account No.:
3043000100081143
MIRA DEVI
13,770
PFMS
Account Type:Bank
Account No.:
3043000100081143
BAMBAM KUMAR SHARMA
13,629
PFMS
Account Type:Bank
Account No.:
3043000100081143
MANOJ KUMAR
13,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:19:40 AM.
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