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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Bakhri
Type Of Transaction
Expenditures
Activity Code
52223005
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,905
Particulars
PAYMENT FOR LABOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
583010210000003
ANIL MAHTO
3,450
PFMS
Account Type:Bank
Account No.:
583010210000003
RAVINDRA SHARMA
3,450
PFMS
Account Type:Bank
Account No.:
583010210000003
RAJESH KUMAR
3,105
PFMS
Account Type:Bank
Account No.:
583010210000003
UMESH KUMAR TANTI
3,450
PFMS
Account Type:Bank
Account No.:
583010210000003
RITESH KUMAR
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:54 PM.
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