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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 :
Jamui
Type Of Transaction
Expenditures
Activity Code
60875076
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/1896
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
36,720
Particulars
yojana n0 12 2022-23 labour paymant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
BIRMA DEVI
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
SANGITA SOREN
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
RADHA KUMARI
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
KUMARI SITA
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
TERESHA MURMU
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:33:41 PM.
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