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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
46238210
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,635
Particulars
PANCHYAT SAMITI 3 YOSANA KHARIK BAZAR UTTARI (2ND) 6 MEMBER WAGES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12320110079287
AMAN KUMAR
3,050
PFMS
Account Type:Bank
Account No.:
12320110079287
ANAND RAJ
3,050
PFMS
Account Type:Bank
Account No.:
12320110079287
AMIT KUMAR RAJAK
915
PFMS
Account Type:Bank
Account No.:
12320110079287
RAUSHAN KUMAR
2,540
PFMS
Account Type:Bank
Account No.:
12320110079287
RITESH KUMAR
2,540
PFMS
Account Type:Bank
Account No.:
12320110079287
RANA PASWAN
2,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:40 PM.
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