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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Saran
Block Panchayat & Equivalent :
Sonepur
Village Panchayat & Equivalent :
Sikarpur
Type Of Transaction
Expenditures
Activity Code
61871536
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,360
Particulars
being amount paid wages their persnal account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0889000102190837
RINTU KUMAR
9,180
PFMS
Account Type:Bank
Account No.:
0889000102190837
GURIYA DEVI
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:44:40 AM.
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