eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Bijaipur
Type Of Transaction
Expenditures
Activity Code
51381300
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/310
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
RAJU THAKUR
2,261
PFMS
Account Type:Bank
Account No.:
39411423647
INDRAVATI DEVI
1,778
PFMS
Account Type:Bank
Account No.:
39411423647
ANKUR KUMAR THAKUR
2,261
PFMS
Account Type:Bank
Account No.:
39411423647
AMIT THAKUR
1,778
PFMS
Account Type:Bank
Account No.:
39411423647
surendra thakur1
1,778
PFMS
Account Type:Bank
Account No.:
39411423647
CHOTELAL THAKUR
2,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:35 AM.
×