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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
61172139
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/1988
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
56,376
Particulars
yojna no 46 2022 23 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317726430
PRIYA KUMARI
8,262
PFMS
Account Type:Bank
Account No.:
50100317726430
JETTA HEMROM
9,963
PFMS
Account Type:Bank
Account No.:
50100317726430
KAILASH MARANDI
9,963
PFMS
Account Type:Bank
Account No.:
50100317726430
SANTOSH THAKUR
9,963
PFMS
Account Type:Bank
Account No.:
50100317726430
MAHESH HEMBRAM
9,963
PFMS
Account Type:Bank
Account No.:
50100317726430
MUKESH KUMAR
8,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:01:17 AM.
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