eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Govrain
Type Of Transaction
Expenditures
Activity Code
48374414
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,836
Particulars
Labour Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363226705
Vikram Kumar
4,896
PFMS
Account Type:Bank
Account No.:
6363226705
RAVI KUMAR SINGH
1,836
PFMS
Account Type:Bank
Account No.:
6363226705
SANJAY TANTI
4,896
PFMS
Account Type:Bank
Account No.:
6363226705
RISHI KUMAR
6,208
PFMS
Account Type:Bank
Account No.:
6363226705
SUJIT KUMAR
4,896
PFMS
Account Type:Bank
Account No.:
6363226705
MUKESH KUMAR
4,896
PFMS
Account Type:Bank
Account No.:
6363226705
KAPIL TANTI
6,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:38:48 PM.
×