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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
53593210
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/1447
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,198
Particulars
Being amount payable for 53593210 under tied fund wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013926
SHIV KUMAR YADAV
2,192
PFMS
Account Type:Bank
Account No.:
33740100013926
MOHIT KUMAR RAY
6,059
PFMS
Account Type:Bank
Account No.:
33740100013926
SUNIL KUMAR 1
1,515
PFMS
Account Type:Bank
Account No.:
33740100013926
MUKESH SHAH 1
6,059
PFMS
Account Type:Bank
Account No.:
33740100013926
UMESH RAY 0
2,192
Deduction
Deduction
SHIV KUMAR YADAV
22
Deduction
Deduction
UMESH RAY 0
22
Deduction
Deduction
SUNIL KUMAR 1
15
Deduction
Deduction
MUKESH SHAH 1
61
Deduction
Deduction
MOHIT KUMAR RAY
61
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:25:30 PM.
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