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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Sidhwaliya
Village Panchayat & Equivalent :
Karasghat
Type Of Transaction
Expenditures
Activity Code
52115811
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,107
Particulars
Being amount payable to labour for kua ka jinodhar kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
468910210000072
RUPNARAYAN MANJHI
1,722
PFMS
Account Type:Bank
Account No.:
468910210000072
SHIVNATH DAS
2,415
PFMS
Account Type:Bank
Account No.:
468910210000072
RABINDRA PANDEY
1,722
PFMS
Account Type:Bank
Account No.:
468910210000072
JANADHAR SAH
1,722
PFMS
Account Type:Bank
Account No.:
468910210000072
TAHIR MANJHI
1,722
PFMS
Account Type:Bank
Account No.:
468910210000072
ANIL DAS
2,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:46:07 AM.
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