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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
45470574
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/1627
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,690
Particulars
Being amount payable for 45470574 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
ABHAY KUMAR
15,580
PFMS
Account Type:Bank
Account No.:
33740100013926
RAMJANAM THAKUR
15,581
PFMS
Account Type:Bank
Account No.:
33740100013926
OM PRAKASH THAKUR0
15,581
PFMS
Account Type:Bank
Account No.:
33740100013926
NIPU KUMAR SINGH
15,580
PFMS
Account Type:Bank
Account No.:
33740100013926
KAMLESH PRASAD
15,581
Deduction
Deduction
NIPU KUMAR SINGH
158
Deduction
Deduction
ABHAY KUMAR
158
Deduction
Deduction
KAMLESH PRASAD
157
Deduction
Deduction
OM PRAKASH THAKUR0
157
Deduction
Deduction
RAMJANAM THAKUR
157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:19:57 PM.
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