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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
52049509
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/1486
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
9,882
Particulars
Being amount payable for 52049509 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
LAVKUSH KUMAR YADAV
3,261
PFMS
Account Type:Bank
Account No.:
33740100013926
NIRAJ KUMAR
3,261
PFMS
Account Type:Bank
Account No.:
33740100013926
RAMJIT KUMAR
3,261
Deduction
Deduction
RAMJIT KUMAR
33
Deduction
Deduction
LAVKUSH KUMAR YADAV
33
Deduction
Deduction
NIRAJ KUMAR
33
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:33:50 PM.
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