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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Bakhri
Type Of Transaction
Expenditures
Activity Code
63110673
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,482
Particulars
Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
583010210000003
BABITA DEVI
2,296
PFMS
Account Type:Bank
Account No.:
583010210000003
NITISH KUMAR SADA
2,296
PFMS
Account Type:Bank
Account No.:
583010210000003
JYOTISH KUMAR
2,296
PFMS
Account Type:Bank
Account No.:
583010210000003
ASHOK PASWAN
1,289
PFMS
Account Type:Bank
Account No.:
583010210000003
KRISHNA DEVI
2,009
PFMS
Account Type:Bank
Account No.:
583010210000003
MISTER ALAM
2,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:10 AM.
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