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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
61518853
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/32
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
RINA DEVI
1,530
PFMS
Account Type:Bank
Account No.:
6363223895
RAJEEV RANJAN YADAV
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
SUJATA DEVI
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
Aman Raj
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
Prakash Yadav
6,208
PFMS
Account Type:Bank
Account No.:
6363223895
Munna Kumar
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
Shashishekhar Kumar
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:55:07 PM.
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