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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 :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Bhabua
Village Panchayat & Equivalent :
Dihara
Type Of Transaction
Expenditures
Activity Code
61512583
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,994
Particulars
Being payment made for labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73380104148324
Kuraisal khatoon Bibi
1,836
PFMS
Account Type:Bank
Account No.:
73380104148324
Madina Khatun
306
PFMS
Account Type:Bank
Account No.:
73380104148324
Mustakim Hazam
3,672
PFMS
Account Type:Bank
Account No.:
73380104148324
Aaftab alam
3,672
PFMS
Account Type:Bank
Account No.:
73380104148324
Shairan nesha
1,836
PFMS
Account Type:Bank
Account No.:
73380104148324
Halima khatoon
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:51 AM.
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