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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
52089407
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,160
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
VIPIN TIWARI
6,888
PFMS
Account Type:Bank
Account No.:
00070100022484
VIKASH VISHWAKARMA
6,888
PFMS
Account Type:Bank
Account No.:
00070100022484
BINDA DEVI
2,296
PFMS
Account Type:Bank
Account No.:
00070100022484
BAHADUR SHARMA
6,888
PFMS
Account Type:Bank
Account No.:
00070100022484
DINESH KUMAR
6,888
PFMS
Account Type:Bank
Account No.:
00070100022484
RAMAYAN RAM
9,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:48:10 PM.
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