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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Bhulni
Type Of Transaction
Expenditures
Activity Code
53667956
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,871
Particulars
labour payment of ward 9 main naala kyar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363228373
alka kumari
6,350
PFMS
Account Type:Bank
Account No.:
6363228373
amar kumar
6,350
PFMS
Account Type:Bank
Account No.:
6363228373
guddi devi
6,350
PFMS
Account Type:Bank
Account No.:
6363228373
naveen kumarsingh
6,350
PFMS
Account Type:Bank
Account No.:
6363228373
chandru devi
6,121
PFMS
Account Type:Bank
Account No.:
6363228373
nandkishor kumar singh
6,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:48:01 PM.
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