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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
51450562
Scheme Name
XV Finance Commission
Voucher Date
17/08/2023
Voucher No
XVFC/2023-24/P/210
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
55,458
Particulars
wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3290101009308
BACHHI DEVI
7,271
PFMS
Account Type:Bank
Account No.:
3290101009308
RAMADHIN YADAV
8,767
PFMS
Account Type:Bank
Account No.:
3290101009308
SAVITA DEVI
7,271
PFMS
Account Type:Bank
Account No.:
3290101009308
RANJAY KUMAR
9,088
PFMS
Account Type:Bank
Account No.:
3290101009308
SUHAG DEVI
7,270
PFMS
Account Type:Bank
Account No.:
3290101009308
Kiran Devi
7,271
PFMS
Account Type:Bank
Account No.:
3290101009308
SARITA DEVI
7,271
Deduction
Deduction
savita devi
1,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:26 PM.
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