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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
51380716
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/265
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,117
Particulars
being 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
rajesh ram
2,261
PFMS
Account Type:Bank
Account No.:
39411423647
UMESH RAM
2,261
PFMS
Account Type:Bank
Account No.:
39411423647
rameshwar patel
1,778
PFMS
Account Type:Bank
Account No.:
39411423647
shiv kumar
1,778
PFMS
Account Type:Bank
Account No.:
39411423647
pratima singh
1,778
PFMS
Account Type:Bank
Account No.:
39411423647
shambhu bhagat
2,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:11 AM.
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