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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Kharik
Type Of Transaction
Expenditures
Activity Code
46282056
Scheme Name
XV Finance Commission
Voucher Date
12/06/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,750
Particulars
panchyat samiti akidatpur paschmi 5 members wages paid 3 member ac not active in PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12320110079287
HEMCHANRA KUMAR
2,870
PFMS
Account Type:Bank
Account No.:
12320110079287
NANKI DEVI
2,870
PFMS
Account Type:Bank
Account No.:
12320110079287
RAHUL KUMAR
2,070
PFMS
Account Type:Bank
Account No.:
12320110079287
MITHILESH KUMAR
2,070
PFMS
Account Type:Bank
Account No.:
12320110079287
NITISH KUMAR
2,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:53 AM.
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