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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Naugachhia
Village Panchayat & Equivalent :
Pakra
Type Of Transaction
Expenditures
Activity Code
47555635
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
14,840
Particulars
wages payment to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3043000100081505
TANKU MANDAL
2,754
PFMS
Account Type:Bank
Account No.:
3043000100081505
GURU DEV SINGH
4,130
PFMS
Account Type:Bank
Account No.:
3043000100081505
DULAN SHARMA
3,978
PFMS
Account Type:Bank
Account No.:
3043000100081505
SAURAV KUMAR
3,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:32:40 AM.
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