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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Bijaipur
Type Of Transaction
Expenditures
Activity Code
63281199
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/335
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,590
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
Sandeep kushwaha
2,009
PFMS
Account Type:Bank
Account No.:
39411423647
Damodar singh
2,415
PFMS
Account Type:Bank
Account No.:
39411423647
Sangeeta Mall
2,009
PFMS
Account Type:Bank
Account No.:
39411423647
Laganmati devi
1,148
PFMS
Account Type:Bank
Account No.:
39411423647
Raju kumar sharma
2,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:48 PM.
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