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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 :
Pirpainti
Village Panchayat & Equivalent :
Olapur
Type Of Transaction
Expenditures
Activity Code
66535996
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,192
Particulars
payment for # 66535996
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110004073
CHANTA DEVI
10,404
PFMS
Account Type:Bank
Account No.:
582410110004073
PANKAJ RAJAK
12,852
PFMS
Account Type:Bank
Account No.:
582410110004073
RAMPRAVESH RAJAK
12,240
PFMS
Account Type:Bank
Account No.:
582410110004073
SUDARSHAN RAJAK
16,422
PFMS
Account Type:Bank
Account No.:
582410110004073
VASUKI RAJAK
12,852
PFMS
Account Type:Bank
Account No.:
582410110004073
SUGRIV KUMAR
16,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:42:03 AM.
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