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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Thawe
Type Of Transaction
Expenditures
Activity Code
45680927
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
41,920
Particulars
Being Amount payble untied scheme for labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1011104000246057
CHANDARMA YADAV
5,740
PFMS
Account Type:Bank
Account No.:
1011104000246057
JAGARNATH MAHATO
5,740
PFMS
Account Type:Bank
Account No.:
1011104000246057
REKHA DEVI
5,740
PFMS
Account Type:Bank
Account No.:
1011104000246057
AJAY MISHRA
5,740
PFMS
Account Type:Bank
Account No.:
1011104000246057
SUBASH MAHTO
8,610
PFMS
Account Type:Bank
Account No.:
1011104000246057
RISHU KUMAR
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:09 PM.
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