eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
60876932
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/2037
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,382
Particulars
yojana no-122 2022 - 23 labpur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
SEBUL ANSARI
2,583
PFMS
Account Type:Bank
Account No.:
50100317726430
Jabbar Ansari
2,583
PFMS
Account Type:Bank
Account No.:
50100317726430
VISHAL ANAND
18,054
PFMS
Account Type:Bank
Account No.:
50100317726430
SUNITA DEVI
18,054
PFMS
Account Type:Bank
Account No.:
50100317726430
RANJEET KUMAR DAS
18,054
PFMS
Account Type:Bank
Account No.:
50100317726430
SARITA DEVI
18,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:02:44 PM.
×