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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Mohania
Village Panchayat & Equivalent :
Dandwas
Type Of Transaction
Expenditures
Activity Code
52123699
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,804
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.:
00070100022491
JITENDRA SINGH
23,128
PFMS
Account Type:Bank
Account No.:
00070100022491
REKHA DEVI
10,710
PFMS
Account Type:Bank
Account No.:
00070100022491
RAMPYARE SINGH YADAV
23,128
PFMS
Account Type:Bank
Account No.:
00070100022491
MOHAN RAM
23,128
PFMS
Account Type:Bank
Account No.:
00070100022491
RAJVANSH SINGH
10,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:13:18 PM.
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