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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 :
Teghra
Type Of Transaction
Expenditures
Activity Code
63168499
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/454
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
34,626
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
kanhaiya kumar sah
9,792
PFMS
Account Type:Bank
Account No.:
3826508414
kapildev mahto
9,792
PFMS
Account Type:Bank
Account No.:
3826508414
sanjeet kumar
5,250
PFMS
Account Type:Bank
Account No.:
3826508414
arjun sahani
9,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:39 AM.
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