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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 :
Jamui
Block Panchayat & Equivalent :
Barhat
Type Of Transaction
Expenditures
Activity Code
63278708
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/172
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,885
Particulars
PAUMENT FOR WEGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2047000100088950
PINKI DEVI
5,508
PFMS
Account Type:Bank
Account No.:
2047000100088950
BIPIN KUMAR
6,642
PFMS
Account Type:Bank
Account No.:
2047000100088950
RAJENDRA MURMU
1,845
PFMS
Account Type:Bank
Account No.:
2047000100088950
DINESH KODA
5,508
PFMS
Account Type:Bank
Account No.:
2047000100088950
FAROSH KODA
3,366
PFMS
Account Type:Bank
Account No.:
2047000100088950
RAMESHWAR TUDU
5,508
PFMS
Account Type:Bank
Account No.:
2047000100088950
RAJENDRA KODA
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:33 PM.
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