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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 :
Shahkund
Village Panchayat & Equivalent :
Basudeopur
Type Of Transaction
Expenditures
Activity Code
61241187
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,541
Particulars
Being Payment of Labour and Mistri as per Third Master Roll in Ward 7 Banama me main road Bajrangbali ke pass yatri sad ka Jirnodhar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363225815
Satman Kumar Singh
1,940
PFMS
Account Type:Bank
Account No.:
6363225815
Shanti Devi
1,435
PFMS
Account Type:Bank
Account No.:
6363225815
Sabnam Devi
1,435
PFMS
Account Type:Bank
Account No.:
6363225815
Parwati Devi
1,435
PFMS
Account Type:Bank
Account No.:
6363225815
Mousam Devi
861
PFMS
Account Type:Bank
Account No.:
6363225815
Bulbul Devi
1,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:47:17 PM.
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