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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
66160535
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/177
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,443
Particulars
PAYMENT FOR WEGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2047000100088950
MEERA DEVI
13,284
PFMS
Account Type:Bank
Account No.:
2047000100088950
ADARSH CAOUHAN
11,016
PFMS
Account Type:Bank
Account No.:
2047000100088950
MEERA DEVI
11,016
PFMS
Account Type:Bank
Account No.:
2047000100088950
ADARSH CAOUHAN
11,016
PFMS
Account Type:Bank
Account No.:
2047000100088950
NIRAJ KUMAR SINGH
11,016
PFMS
Account Type:Bank
Account No.:
2047000100088950
NIRAJ KUMAR SINGH
12,915
PFMS
Account Type:Bank
Account No.:
2047000100088950
ADARSH CAOUHAN
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:40 PM.
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