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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Type Of Transaction
Expenditures
Activity Code
45219175
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
14,721
Particulars
Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8661101004172
VINOD MANJHI
3,348
PFMS
Account Type:Bank
Account No.:
8661101004172
NISHA DEVI
2,216
PFMS
Account Type:Bank
Account No.:
8661101004172
MANOJ MANJHI
2,232
PFMS
Account Type:Bank
Account No.:
8661101004172
MAMTA DEVI
2,216
PFMS
Account Type:Bank
Account No.:
8661101004172
MIRA DEVI
2,493
PFMS
Account Type:Bank
Account No.:
8661101004172
FANTUSH KUMAR
2,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:18:57 AM.
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