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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Govrain
Type Of Transaction
Expenditures
Activity Code
61653544
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,322
Particulars
Labour Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363226705
Dhruv Paswan
5,814
PFMS
Account Type:Bank
Account No.:
6363226705
Narad Singh
5,814
PFMS
Account Type:Bank
Account No.:
6363226705
Bablu Paswan
7,372
PFMS
Account Type:Bank
Account No.:
6363226705
Indu Devi
5,508
PFMS
Account Type:Bank
Account No.:
6363226705
Binod Paswan
5,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:13:15 PM.
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