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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
46238010
Scheme Name
XV Finance Commission
Voucher Date
14/06/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,572
Particulars
PANCHYAT SAMITI KHARIK BAZAR UTTARI 1 YASANA 2 MEMBERS WAGES PAID 1 MEMBERS 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
BABLU RAJAK
2,540
PFMS
Account Type:Bank
Account No.:
12320110079287
AJAY KUMAR
2,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:36 AM.
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