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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
51406836
Scheme Name
XV Finance Commission
Voucher Date
24/08/2023
Voucher No
XVFC/2023-24/P/243
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
219,015
Particulars
wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3290101009308
RAJ KUMAR
35,070
PFMS
Account Type:Bank
Account No.:
3290101009308
RAKESH KUMAR
35,435
PFMS
Account Type:Bank
Account No.:
3290101009308
AKHILESH PANDEY
29,385
PFMS
Account Type:Bank
Account No.:
3290101009308
RUNI DEVI
29,385
PFMS
Account Type:Bank
Account No.:
3290101009308
BEBI DEVI
29,083
PFMS
Account Type:Bank
Account No.:
3290101009308
KUMARI VANDANA SINHA
29,083
PFMS
Account Type:Bank
Account No.:
3290101009308
ASHA DEVI
29,385
Deduction
Deduction
KUMARI VANDANA SINHA
2,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:10 AM.
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