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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 :
Jamui
Type Of Transaction
Expenditures
Activity Code
60858016
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/1725
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,232
Particulars
yojana no-99 2022-23 labour payment labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
RAMKHELAWAN YADAV
11,808
PFMS
Account Type:Bank
Account No.:
50100317726430
PRADIP RAM
11,808
PFMS
Account Type:Bank
Account No.:
50100317726430
VIKAS KUMAR
11,808
PFMS
Account Type:Bank
Account No.:
50100317726430
SANDIP KUMAR
11,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:24:29 PM.
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