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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
60858269
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/2080
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,440
Particulars
yojna no-87 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
PYASI DEVI
12,240
PFMS
Account Type:Bank
Account No.:
50100317726430
URAPRAMILA DEVI
12,240
PFMS
Account Type:Bank
Account No.:
50100317726430
Baleshwar Yadav
12,240
PFMS
Account Type:Bank
Account No.:
50100317726430
BHOLA YADAV
12,240
PFMS
Account Type:Bank
Account No.:
50100317726430
HIRAN DEVI
12,240
PFMS
Account Type:Bank
Account No.:
50100317726430
NAKUL RAY
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:11:46 AM.
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