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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
65501404
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/32
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
वार्ड संख्या 04 में रामोतार चौहान के घर के पास का कुआं का जीर्णोद्धार कार्य मे मजदूरी का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363225156
ROHIT KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
6363225156
BHIM KUMAR
3,978
PFMS
Account Type:Bank
Account No.:
6363225156
SUNIL SINGH
5,432
PFMS
Account Type:Bank
Account No.:
6363225156
SANOJ KUMAR SINGH
4,656
PFMS
Account Type:Bank
Account No.:
6363225156
AMARJIT KUMAR
3,978
PFMS
Account Type:Bank
Account No.:
6363225156
YASHODA DEVI
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:45:02 AM.
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