eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
45725700
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/549
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
12,915
Particulars
Being amount payable for 45725700 under untied fund WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013926
MANOJ KUMAR
3,653.1
PFMS
Account Type:Bank
Account No.:
33740100013926
ABHINANDAN KUMAR
2,922.48
PFMS
Account Type:Bank
Account No.:
33740100013926
SIKANDER MAHTO
365.31
PFMS
Account Type:Bank
Account No.:
33740100013926
KRISHNA MAHTO
2,922.48
PFMS
Account Type:Bank
Account No.:
33740100013926
PRABHAT KUMAR
2,922.48
Deduction
Deduction
ABHINANDAN KUMAR
29.52
Deduction
Deduction
KRISHNA MAHTO
29.52
Deduction
Deduction
SIKANDER MAHTO
3.69
Deduction
Deduction
PRABHAT KUMAR
29.52
Deduction
Deduction
MANOJ KUMAR
36.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:27 AM.
×