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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 :
Dahi Bhatta
Type Of Transaction
Expenditures
Activity Code
52110247
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,815
Particulars
Being amount paid for wages of labour 52110247
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2310132000094
UTTAM KUMAR
17,237
PFMS
Account Type:Bank
Account No.:
2310132000094
AKBAR ALI
17,237
PFMS
Account Type:Bank
Account No.:
2310132000094
SABIR ALI
15,552
PFMS
Account Type:Bank
Account No.:
2310132000094
MD AMAMUL HAQUE
17,237
PFMS
Account Type:Bank
Account No.:
2310132000094
ABHAY KUMAR
15,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:58 PM.
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