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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
51305006
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/315
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,866
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
2,009
PFMS
Account Type:Bank
Account No.:
39411423647
shambhu bhagat
2,415
PFMS
Account Type:Bank
Account No.:
39411423647
rameshwar patel
2,009
PFMS
Account Type:Bank
Account No.:
39411423647
UMESH RAM
2,415
PFMS
Account Type:Bank
Account No.:
39411423647
shiv kumar
2,009
PFMS
Account Type:Bank
Account No.:
39411423647
pratima singh
2,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:30 PM.
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