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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
46237296
Scheme Name
XV Finance Commission
Voucher Date
17/06/2021
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,053
Particulars
panchyat samiti ushmanpur uttari 1 yosana (2nd) 6M wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12320110079287
MD SHAMIM ANSARI
2,760
PFMS
Account Type:Bank
Account No.:
12320110079287
BIBI JALISA KHATUN
4,018
PFMS
Account Type:Bank
Account No.:
12320110079287
MOMINA KHATOON
4,018
PFMS
Account Type:Bank
Account No.:
12320110079287
MD FAIJAN ALAM
3,795
PFMS
Account Type:Bank
Account No.:
12320110079287
SALMA KHATUN
3,444
PFMS
Account Type:Bank
Account No.:
12320110079287
MD JAMIL AHMAD ANSARI
4,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:14 AM.
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