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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 :
Gopalganj
Block Panchayat & Equivalent :
Panchdeori
Village Panchayat & Equivalent :
Kuisa Khurd
Type Of Transaction
Expenditures
Activity Code
62242166
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,143
Particulars
muster roll payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2310132000133
SAJID MANSURI
2,226
PFMS
Account Type:Bank
Account No.:
2310132000133
BABLU SAH
2,226
PFMS
Account Type:Bank
Account No.:
2310132000133
SHRAWAN KUMAR GUPTA
2,418
PFMS
Account Type:Bank
Account No.:
2310132000133
PRAMOD THAKUR
2,821
PFMS
Account Type:Bank
Account No.:
2310132000133
RABITA DEVI
2,226
PFMS
Account Type:Bank
Account No.:
2310132000133
KAUSALYA DEVI
2,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:11:26 AM.
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