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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Bijaipur
Type Of Transaction
Expenditures
Activity Code
63285877
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/359
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,056
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
Bhim kumar
1,380
PFMS
Account Type:Bank
Account No.:
39411423647
AAYESHA KHATUN
1,148
PFMS
Account Type:Bank
Account No.:
39411423647
Nandalal Bhagat
1,380
PFMS
Account Type:Bank
Account No.:
39411423647
UMESH SINGH
1,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:51 AM.
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