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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Bharkhar
Type Of Transaction
Expenditures
Activity Code
52090013
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,811
Particulars
Being payment for wages of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00070100022484
JITENDRA BIND
5,369
PFMS
Account Type:Bank
Account No.:
00070100022484
ARVIND KUMAR SINGH
3,672
PFMS
Account Type:Bank
Account No.:
00070100022484
KASHI RAM
3,672
PFMS
Account Type:Bank
Account No.:
00070100022484
BINDA DEVI
3,672
PFMS
Account Type:Bank
Account No.:
00070100022484
JAYA DEVI
2,754
PFMS
Account Type:Bank
Account No.:
00070100022484
PAWAN KUMAR PATEL
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:13:16 PM.
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