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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
45217423
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
40,712
Particulars
Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8661101004172
NIRAJ KUMAR
5,817
PFMS
Account Type:Bank
Account No.:
8661101004172
ADITYA KUMAR
5,817
PFMS
Account Type:Bank
Account No.:
8661101004172
MANISH KUMAR ROY
5,817
PFMS
Account Type:Bank
Account No.:
8661101004172
KUNDAN KUMAR
5,580
PFMS
Account Type:Bank
Account No.:
8661101004172
JAY KUMAR
5,817
PFMS
Account Type:Bank
Account No.:
8661101004172
PRERNA KUMARI
5,540
PFMS
Account Type:Bank
Account No.:
8661101004172
CHANDAN KUMAR BHARTI
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:41:35 PM.
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