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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
60862353
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/1930
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
35,190
Particulars
yojana no 06 2022 23 labour payment payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
SHANKAR PASWAN
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
AKHILESHWAR MANDAL
5,814
PFMS
Account Type:Bank
Account No.:
50100317726430
REKHA DEVI
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
OMPARKASH MANDAL
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
RUBI DEVI
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:48:13 PM.
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