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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
52048677
Scheme Name
XV Finance Commission
Voucher Date
18/09/2022
Voucher No
XVFC/2022-23/P/1031
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,590
Particulars
Being amount payable for 52048677 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
RAJA KUMAR
1,514.7
PFMS
Account Type:Bank
Account No.:
33740100013926
RAVI KUMAR
1,514.7
PFMS
Account Type:Bank
Account No.:
33740100013926
NAGENDRA CHOUHAN
1,514.7
Deduction
Deduction
NAGENDRA CHOUHAN
15.3
Deduction
Deduction
RAVI KUMAR
15.3
Deduction
Deduction
RAJA KUMAR
15.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:25:16 PM.
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