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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
46264298
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,173
Particulars
PANCHYAT SAMITI 3 YOSANA KHAIRPUR 5 MEMBERS WAGES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12320110079287
SEKHA DEVI
2,296
PFMS
Account Type:Bank
Account No.:
12320110079287
SONI DEVI
2,296
PFMS
Account Type:Bank
Account No.:
12320110079287
SANJO DEVI
2,583
PFMS
Account Type:Bank
Account No.:
12320110079287
KAPIL DAS
2,415
PFMS
Account Type:Bank
Account No.:
12320110079287
ANIL THAKUR
2,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:15 AM.
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