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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Type Of Transaction
Expenditures
Activity Code
50763224
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
12,894
Particulars
wages paid for PCC work of ZP 34
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014116
naveen kumar
2,149
PFMS
Account Type:Bank
Account No.:
31190100014116
reshma devi
2,149
PFMS
Account Type:Bank
Account No.:
31190100014116
lalbabu kumar
2,149
PFMS
Account Type:Bank
Account No.:
31190100014116
ramanandan roy
2,149
PFMS
Account Type:Bank
Account No.:
31190100014116
shyambabu kumar
2,149
PFMS
Account Type:Bank
Account No.:
31190100014116
aghunu roy
2,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:20:03 PM.
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