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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Bijaipur
Type Of Transaction
Expenditures
Activity Code
63280713
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/171
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,734
Particulars
being amount for labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39411423647
RAMSAKAL KUMAR GOND
2,009
PFMS
Account Type:Bank
Account No.:
39411423647
suresh thakur
2,569
PFMS
Account Type:Bank
Account No.:
39411423647
BINOD RAM
2,569
PFMS
Account Type:Bank
Account No.:
39411423647
BASHARI RAM
2,569
PFMS
Account Type:Bank
Account No.:
39411423647
AMRENDRA KUMAR
2,009
PFMS
Account Type:Bank
Account No.:
39411423647
SUNIL KUMAR SHARMA
2,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:48 PM.
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