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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
63709081
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/81
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
Jitendra kumar Sing
4,592
PFMS
Account Type:Bank
Account No.:
6363224470
Rajesh Kumar
4,879
PFMS
Account Type:Bank
Account No.:
6363224470
Krishnanand Singh
4,879
PFMS
Account Type:Bank
Account No.:
6363224470
Bharat Kumar
6,208
PFMS
Account Type:Bank
Account No.:
6363224470
Jhingal Singh
4,592
PFMS
Account Type:Bank
Account No.:
6363224470
Gautam Kumar Singh
4,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:01:09 PM.
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