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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Teghra
Type Of Transaction
Expenditures
Activity Code
63168499
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/442
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
52,384
Particulars
Being payment of wages to labour account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3826508414
rahul kumar
9,792
PFMS
Account Type:Bank
Account No.:
3826508414
santosh kumar mahato
13,216
PFMS
Account Type:Bank
Account No.:
3826508414
sanjiv kumar
9,792
PFMS
Account Type:Bank
Account No.:
3826508414
visnu dev mahato
9,792
PFMS
Account Type:Bank
Account No.:
3826508414
kapildev mahto
9,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:42 AM.
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