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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Manjha
Type Of Transaction
Expenditures
Activity Code
45597524
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
38,247
Particulars
Being amount payable to Labour under untide scheme (45597524) p.c.c work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013903
rky
10,695
PFMS
Account Type:Bank
Account No.:
33740100013903
raj kr
8,610
PFMS
Account Type:Bank
Account No.:
33740100013903
santosh anand
8,897
PFMS
Account Type:Bank
Account No.:
33740100013903
santosh anan
1,435
PFMS
Account Type:Bank
Account No.:
33740100013903
raj yadav
8,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:12 PM.
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