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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
63148011
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,260
Particulars
Payment for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74940100080604
Rabishankar ram
12,852
PFMS
Account Type:Bank
Account No.:
74940100080604
Kashmira devi
12,852
PFMS
Account Type:Bank
Account No.:
74940100080604
Ajay Ram
12,852
PFMS
Account Type:Bank
Account No.:
74940100080604
Guradeli ram
12,852
PFMS
Account Type:Bank
Account No.:
74940100080604
Pooja devi
12,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:33 PM.
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