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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
63709728
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
30,029
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6363224470
Amarjeet Paswaan
4,592
PFMS
Account Type:Bank
Account No.:
6363224470
Ashish Ranjan
6,208
PFMS
Account Type:Bank
Account No.:
6363224470
Mithilesh Thakur
4,592
PFMS
Account Type:Bank
Account No.:
6363224470
Priyanka Devi
4,879
PFMS
Account Type:Bank
Account No.:
6363224470
Sita Devi
4,879
PFMS
Account Type:Bank
Account No.:
6363224470
Khushbu Kumari
4,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:38:01 AM.
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