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 :
September
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Jagaria
Type Of Transaction
Expenditures
Activity Code
63709172
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,446
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363224470
Bishnude0 Harijan
4,592
PFMS
Account Type:Bank
Account No.:
6363224470
Rupesh Kumar Singh
6,208
PFMS
Account Type:Bank
Account No.:
6363224470
shakuni devi
4,592
PFMS
Account Type:Bank
Account No.:
6363224470
Savita Devi
4,592
PFMS
Account Type:Bank
Account No.:
6363224470
Manju Devi
2,870
PFMS
Account Type:Bank
Account No.:
6363224470
Pinki Devi
4,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:05:55 PM.
×