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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
47697408
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/147
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,108
Particulars
BEING PAID TO LABOUR ON YOJNA NO 08-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2474101025651
RAJESH MAHTO
7,956
PFMS
Account Type:Bank
Account No.:
2474101025651
VIRENDRA MAHTO
7,956
PFMS
Account Type:Bank
Account No.:
2474101025651
GAURAV KUMAR
7,956
PFMS
Account Type:Bank
Account No.:
2474101025651
sourav kumar
7,956
PFMS
Account Type:Bank
Account No.:
2474101025651
VIJAY PATEL 2862000100157954
284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:01:54 PM.
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