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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 :
Bhagalpur
Block Panchayat & Equivalent :
Goradih
Type Of Transaction
Expenditures
Activity Code
65056699
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,392
Particulars
SN 33 LABOUR PAYMENT DETAILS INSIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16770110106402
VIJAY MANDAL
2,448
PFMS
Account Type:Bank
Account No.:
16770110106402
RUPESH MANDAL
7,344
PFMS
Account Type:Bank
Account No.:
16770110106402
BITTU KUMAR
7,344
PFMS
Account Type:Bank
Account No.:
16770110106402
ATVARI MANDAL
9,912
PFMS
Account Type:Bank
Account No.:
16770110106402
DIWAKAR MANDAL
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:19:08 PM.
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