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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 :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Type Of Transaction
Expenditures
Activity Code
51052013
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
72,875
Particulars
PAYMENT FOR WAGES AND TAX IN SCHEME NO- 01#472021-22, FROM XVFC UNTIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73940100117186
Under Secretary, Dept of Mines #38 Geology
9,843
PFMS
Account Type:Bank
Account No.:
73940100117186
OTHER CONSTRUCTION WORKERS WELFARE BOARD
2,096
PFMS
Account Type:Bank
Account No.:
73940100117186
UMESH KUMAR SINGH
60,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:48 AM.
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