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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Daspur
Type Of Transaction
Expenditures
Activity Code
65024900
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,973
Particulars
labour payment of ward 14 in sulabh baathroom
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363227889
virendra yadav
10,088
PFMS
Account Type:Bank
Account No.:
6363227889
sanjay bind
10,710
PFMS
Account Type:Bank
Account No.:
6363227889
sitali devi
10,667
PFMS
Account Type:Bank
Account No.:
6363227889
jira devi
10,710
PFMS
Account Type:Bank
Account No.:
6363227889
anand kumar thakur
10,088
PFMS
Account Type:Bank
Account No.:
6363227889
dablu bind
10,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:29:45 PM.
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