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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
65367412
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
40,925
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
PUJA DEVI
7,650
PFMS
Account Type:Bank
Account No.:
3043000100081505
ASHISH KUMAR
7,650
PFMS
Account Type:Bank
Account No.:
3043000100081505
GURU DEV SINGH
10,325
PFMS
Account Type:Bank
Account No.:
3043000100081505
ABHINESH KUMAR
7,650
PFMS
Account Type:Bank
Account No.:
3043000100081505
DULAN SHARMA
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:37:13 AM.
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