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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
20/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,688
Particulars
Labour Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363223895
Veena Devi
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
Manoj Kumar Das
6,208
PFMS
Account Type:Bank
Account No.:
6363223895
Rajeev Kumar
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
Roshan Das
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
Bihari Lal
4,896
PFMS
Account Type:Bank
Account No.:
6363223895
Anjani Kumari
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:31:28 PM.
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