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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
60858949
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/2041
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,224
Particulars
yojna no 101 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
PRADIP RAM
1,476
PFMS
Account Type:Bank
Account No.:
50100317726430
FULIYA DEVI
9,792
PFMS
Account Type:Bank
Account No.:
50100317726430
SARJI DEVI
12,240
PFMS
Account Type:Bank
Account No.:
50100317726430
SANTOSH RAM
1,476
PFMS
Account Type:Bank
Account No.:
50100317726430
KALESHWAR YADAV
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:58:16 AM.
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