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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Banka
Type Of Transaction
Expenditures
Activity Code
62693267
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/365
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,992
Particulars
Payments Against Scheme No 13#472020-21 Rs. 123992 Labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
700202010006201
Ajay Kumar Singh
27,193
PFMS
Account Type:Bank
Account No.:
700202010006201
Gaurav Kumar
27,193
PFMS
Account Type:Bank
Account No.:
700202010006201
Sanjeev Kumar
16,965
PFMS
Account Type:Bank
Account No.:
700202010006201
Ranjeet Prasad Singh
27,194
PFMS
Account Type:Bank
Account No.:
700202010006201
Gorelal Mandal
25,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:12:07 PM.
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