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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 :
Jagaria
Type Of Transaction
Expenditures
Activity Code
63710701
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,231
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363224470
Chandrika Singh
6,984
PFMS
Account Type:Bank
Account No.:
6363224470
Gautam Gambhir
3,444
PFMS
Account Type:Bank
Account No.:
6363224470
Arjun Singh
5,166
PFMS
Account Type:Bank
Account No.:
6363224470
Mukesh Singh
4,305
PFMS
Account Type:Bank
Account No.:
6363224470
Babali Devi
5,166
PFMS
Account Type:Bank
Account No.:
6363224470
Munni devi
5,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:33:55 PM.
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