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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
65024845
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,104
Particulars
LABOUR PAYMENT OF WARD 12 ,WORK OF SULABH SHOUCHALAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363227889
sanjay kumar mishra
10,098
PFMS
Account Type:Bank
Account No.:
6363227889
pradip kumar mishra
10,426
PFMS
Account Type:Bank
Account No.:
6363227889
pawan yadav
13,192
PFMS
Account Type:Bank
Account No.:
6363227889
soumya raj
10,098
PFMS
Account Type:Bank
Account No.:
6363227889
aayush sourav
10,098
PFMS
Account Type:Bank
Account No.:
6363227889
raju tanti
13,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:10:22 AM.
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