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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Kharik
Type Of Transaction
Expenditures
Activity Code
52448946
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,218
Particulars
YOSANA NO 06#4721-22 6 WAGES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12320110079287
SEEMA DEVI
2,296
PFMS
Account Type:Bank
Account No.:
12320110079287
RAKESH KUMAR
2,832
PFMS
Account Type:Bank
Account No.:
12320110079287
RAKESH KUMAR
2,296
PFMS
Account Type:Bank
Account No.:
12320110079287
SHAMBHU SHARMA
2,478
PFMS
Account Type:Bank
Account No.:
12320110079287
JAYKANT KUMAR
1,020
PFMS
Account Type:Bank
Account No.:
12320110079287
SUJATA KUMARI
2,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:23 AM.
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