eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Type Of Transaction
Expenditures
Activity Code
50756768
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
12,336
Particulars
amount apid to wages zp21 pcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014116
INDUBHUSHAN KUNWAR
2,056
PFMS
Account Type:Bank
Account No.:
31190100014116
ARVIND KUNWAR
2,056
PFMS
Account Type:Bank
Account No.:
31190100014116
SUMAN KUMAR SINGH
2,056
PFMS
Account Type:Bank
Account No.:
31190100014116
uday pratap singh
2,056
PFMS
Account Type:Bank
Account No.:
31190100014116
RAMBALAK RAY
2,056
PFMS
Account Type:Bank
Account No.:
31190100014116
ROUSHAN SINGH
2,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:41 PM.
×