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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Gopalganj
Village Panchayat & Equivalent :
Yadopur
Type Of Transaction
Expenditures
Activity Code
62283264
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,046
Particulars
labour cost payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2310132000138
AMJAD ALAM
3,653
PFMS
Account Type:Bank
Account No.:
2310132000138
AJAD ALAM
3,029
PFMS
Account Type:Bank
Account No.:
2310132000138
MD JIBRAIL LABOUR
3,029
PFMS
Account Type:Bank
Account No.:
2310132000138
DILWAR ALAM LABOUR
3,029
PFMS
Account Type:Bank
Account No.:
2310132000138
AMIN MIYA
3,653
PFMS
Account Type:Bank
Account No.:
2310132000138
IMRAN ALAM MISTRI
3,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:25:28 PM.
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