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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
45175890
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8661101004172
MD GULFARAZ
3,158
PFMS
Account Type:Bank
Account No.:
8661101004172
BIBI RIZWANA
3,878
PFMS
Account Type:Bank
Account No.:
8661101004172
KALAM
3,878
PFMS
Account Type:Bank
Account No.:
8661101004172
BIBI SABRIN
4,543
PFMS
Account Type:Bank
Account No.:
8661101004172
BIBI SARMIN
4,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:53:58 AM.
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