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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 :
Thawe
Type Of Transaction
Expenditures
Activity Code
52223960
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
60,315
Particulars
Being Amount payable untied scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1011104000246057
KAMESHWAR KUMAR
11,480
PFMS
Account Type:Bank
Account No.:
1011104000246057
Amarjeet kumar
12,075
PFMS
Account Type:Bank
Account No.:
1011104000246057
SATYANDER KUMAR
11,480
PFMS
Account Type:Bank
Account No.:
1011104000246057
AATMANANAD YADAV
11,480
PFMS
Account Type:Bank
Account No.:
1011104000246057
RAJAN KUMAR B
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:58 AM.
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