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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 :
Begusarai
Block Panchayat & Equivalent :
Teghra
Type Of Transaction
Expenditures
Activity Code
63169334
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/503
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
16,953
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
narayan sah
2,891
PFMS
Account Type:Bank
Account No.:
3826508414
ruby devi
3,366
PFMS
Account Type:Bank
Account No.:
3826508414
arti devi
3,366
PFMS
Account Type:Bank
Account No.:
3826508414
raushan kumar
4,543
PFMS
Account Type:Bank
Account No.:
3826508414
shanti devi
2,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:50 AM.
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