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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 :
Naugachhia
Village Panchayat & Equivalent :
Kadwa Diyara
Type Of Transaction
Expenditures
Activity Code
66916514
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,797
Particulars
labor payment for sokhta 06
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3043000100081514
AWDHESH KUMAR SINGH
1,530
PFMS
Account Type:Bank
Account No.:
3043000100081514
JAYANT KUMAR SINGH
1,530
PFMS
Account Type:Bank
Account No.:
3043000100081514
NUTAN KUMARI
2,142
PFMS
Account Type:Bank
Account No.:
3043000100081514
DILIP SAH
1,530
PFMS
Account Type:Bank
Account No.:
3043000100081514
ASHISH KUMAR
2,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:06:43 PM.
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