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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
60623973
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/1888
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,210
Particulars
yojana no 113 2022 23 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
SOHAN KUMAR
6,642
PFMS
Account Type:Bank
Account No.:
50100317726430
MANOJ KUMAR PASWAN
6,642
PFMS
Account Type:Bank
Account No.:
50100317726430
SANTOSH CHOUDHARY
6,642
PFMS
Account Type:Bank
Account No.:
50100317726430
DASHRATH PASWAN
6,642
PFMS
Account Type:Bank
Account No.:
50100317726430
AJAY MAHTO
6,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:20:57 AM.
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