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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
63281126
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/182
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,907
Particulars
PAYMENT FOR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2047000100088950
DHARMBIR KUMAR
24,969
PFMS
Account Type:Bank
Account No.:
2047000100088950
GANGASHANKAR SINGH
24,969
PFMS
Account Type:Bank
Account No.:
2047000100088950
SANTOSH KUMAR
24,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:14 PM.
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