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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
60857621
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/1914
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,752
Particulars
yojna no 102 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
LALITA DEVI
14,688
PFMS
Account Type:Bank
Account No.:
50100317726430
AJAY MANDAL
14,688
PFMS
Account Type:Bank
Account No.:
50100317726430
RANJAN KUMAR
14,688
PFMS
Account Type:Bank
Account No.:
50100317726430
LOCHAN MANDAL
14,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:52:25 PM.
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