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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
63663852
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/1467
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
22,014
Particulars
Being amount payable for 63663852 under untied fund wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013926
om prakash thakur 00
5,756
PFMS
Account Type:Bank
Account No.:
33740100013926
PANKAJ KUMAR GUPTA
4,384
PFMS
Account Type:Bank
Account No.:
33740100013926
virjhan bin
5,756
PFMS
Account Type:Bank
Account No.:
33740100013926
CHANDAN JAISWAL
4,383
PFMS
Account Type:Bank
Account No.:
33740100013926
najma khatun
1,515
Deduction
Deduction
CHANDAN JAISWAL
45
Deduction
Deduction
PANKAJ KUMAR GUPTA
44
Deduction
Deduction
najma khatun
15
Deduction
Deduction
om prakash thakur 00
58
Deduction
Deduction
virjhan bin
58
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:04 AM.
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