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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Uchkagaon
Village Panchayat & Equivalent :
Bairia Durg
Type Of Transaction
Expenditures
Activity Code
51967637
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,847
Particulars
Being amount paid for wages of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2310132000118
BIKESH KUMAR BAITHA
7,776
PFMS
Account Type:Bank
Account No.:
2310132000118
GORAKH NATH AND GULJARI
7,776
PFMS
Account Type:Bank
Account No.:
2310132000118
chhotelal baitha
7,776
PFMS
Account Type:Bank
Account No.:
2310132000118
UMESH KUMAR BAITHA
5,743
PFMS
Account Type:Bank
Account No.:
2310132000118
AKHILESH KUMAR BAITHA
7,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:01:11 AM.
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