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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
66916101
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
8,797
Particulars
labor payment for sokhta 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3043000100081514
DILIP SAH
1,530
PFMS
Account Type:Bank
Account No.:
3043000100081514
AWDHESH KUMAR SINGH
1,530
PFMS
Account Type:Bank
Account No.:
3043000100081514
ASHISH KUMAR
2,065
PFMS
Account Type:Bank
Account No.:
3043000100081514
JAYANT KUMAR SINGH
1,530
PFMS
Account Type:Bank
Account No.:
3043000100081514
NUTAN KUMARI
2,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:17:13 AM.
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