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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Type Of Transaction
Expenditures
Activity Code
50756768
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,280
Particulars
amount apid to wages zp-21 pcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014116
kamleshwari devi
2,056
PFMS
Account Type:Bank
Account No.:
31190100014116
ARCHANA KUMARI
2,056
PFMS
Account Type:Bank
Account No.:
31190100014116
manju singh
2,056
PFMS
Account Type:Bank
Account No.:
31190100014116
SUDHA KUMARI
2,056
PFMS
Account Type:Bank
Account No.:
31190100014116
RUBY DEVI
2,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:24:04 AM.
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