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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Bhulni
Type Of Transaction
Expenditures
Activity Code
52813868
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
12,164
Particulars
labour payment of kuaa marmmatti in ward 14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6363228373
lila devi
2,448
PFMS
Account Type:Bank
Account No.:
6363228373
MEENA DEVI
2,142
PFMS
Account Type:Bank
Account No.:
6363228373
parsuram kumar
2,716
PFMS
Account Type:Bank
Account No.:
6363228373
usha devi
2,142
PFMS
Account Type:Bank
Account No.:
6363228373
vijay kumar das
2,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:28:56 AM.
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