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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
45721312
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/765
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
22,578.55
Particulars
Being amount payable for 45721312 under untied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013926
Binda Yadav
7,174.3
PFMS
Account Type:Bank
Account No.:
33740100013926
Sandeep Ram
6,209.38
PFMS
Account Type:Bank
Account No.:
33740100013926
Virendra Mahato
6,209.38
PFMS
Account Type:Bank
Account No.:
33740100013926
Mantu Kumar Sah
2,759.72
Deduction
Deduction
Binda Yadav
72.45
Deduction
Deduction
Mantu Kumar Sah
27.88
Deduction
Deduction
Sandeep Ram
62.72
Deduction
Deduction
Virendra Mahato
62.72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:17 AM.
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