eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
60875076
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/1894
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
24,246
Particulars
yojana n0 12 2022-23 labour paymant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
BINOD KUMAR DAS
2,214
PFMS
Account Type:Bank
Account No.:
50100317726430
NIRANJAN KUMAR
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
CHANDAN KUMAR DAS
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
PRADEEP KUMAR DAS
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:57 AM.
×