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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 :
Dindayal Pur
Type Of Transaction
Expenditures
Activity Code
65292944
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,612
Particulars
ग्राम डोहराडीह वार्ड संख्या 10 में दुर्गा स्थान के पास का कुआं का जीर्णोद्धार कार्य में मजदूरी का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363225156
NIBHA DEVI
3,978
PFMS
Account Type:Bank
Account No.:
6363225156
MANOJ KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
6363225156
KUNDAN KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
6363225156
AMIT PRASAD SINGH
4,656
PFMS
Account Type:Bank
Account No.:
6363225156
SIVANI DEVI
3,978
PFMS
Account Type:Bank
Account No.:
6363225156
BIPIN KUMAR
5,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:02:03 PM.
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