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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
51431391
Scheme Name
XV Finance Commission
Voucher Date
20/08/2023
Voucher No
XVFC/2023-24/P/216
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
48,880
Particulars
wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3290101009308
GUDDU KUMAR
8,767
PFMS
Account Type:Bank
Account No.:
3290101009308
MADAN PRASAD
8,037
PFMS
Account Type:Bank
Account No.:
3290101009308
RAMAN MAHTO
7,271
PFMS
Account Type:Bank
Account No.:
3290101009308
BHRATH BEIRYA
8,767
PFMS
Account Type:Bank
Account No.:
3290101009308
PARMOD KUMAR
8,767
PFMS
Account Type:Bank
Account No.:
3290101009308
PUNIT KUMAR
7,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:51 PM.
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