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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Type Of Transaction
Expenditures
Activity Code
52076415
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/477
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,196
Particulars
Balance of labour payment 100 as per muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014116
PRIYANKA KUMARI
1,799
PFMS
Account Type:Bank
Account No.:
31190100014116
RAMDEV MAHTO
1,799
PFMS
Account Type:Bank
Account No.:
31190100014116
RAMDEV MAHTO
1,799
PFMS
Account Type:Bank
Account No.:
31190100014116
PRIYANKA KUMARI
1,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:56 PM.
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