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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
61518723
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,218
Particulars
Labour Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363223895
Sarita Devi
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
Hira Devi
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
Laxmi Kumari
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
KARAN DAS
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
DHANANJAY KUMAR RAY
1,530
PFMS
Account Type:Bank
Account No.:
6363223895
Ramvilas Das
6,208
PFMS
Account Type:Bank
Account No.:
6363223895
Bhagwan Das
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:52 AM.
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