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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Type Of Transaction
Expenditures
Activity Code
45356896
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
28,531
Particulars
Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8661101004172
RAMCHANDRA MANDAL
5,817
PFMS
Account Type:Bank
Account No.:
8661101004172
PUTUL DEVI
5,263
PFMS
Account Type:Bank
Account No.:
8661101004172
PUNAM DEVI
6,094
PFMS
Account Type:Bank
Account No.:
8661101004172
NAND KISHOR SHARMA
5,817
PFMS
Account Type:Bank
Account No.:
8661101004172
BALRAM SHARMA
5,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:31:29 PM.
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