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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
45680478
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/1052
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
41,814
Particulars
Being amount payable for 45680478 under untied fund scheme no.05#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013926
ANIL KUMAR SINGH
13,798.62
PFMS
Account Type:Bank
Account No.:
33740100013926
VINOD SINGH
13,798.62
PFMS
Account Type:Bank
Account No.:
33740100013926
DHARMENDRA TIWARI
13,798.62
Deduction
Deduction
VINOD SINGH
139.38
Deduction
Deduction
ANIL KUMAR SINGH
139.38
Deduction
Deduction
DHARMENDRA TIWARI
139.38
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:22:56 PM.
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