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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Bijaipur
Type Of Transaction
Expenditures
Activity Code
63285642
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/259
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,557
Particulars
bing amount for labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39411423647
UMASHANKAR SHARMA
287
PFMS
Account Type:Bank
Account No.:
39411423647
GAUTAM BHAGAT
1,835
PFMS
Account Type:Bank
Account No.:
39411423647
KAMLESH KUSHWAHA
1,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:22 AM.
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