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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
60569852
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/2000
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
44,064
Particulars
yojna no 24 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
Janki Devi
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
Kanchan Kumari
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
Rekha Devi
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
Vijay Pandit
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
Bikash Kumar Yadav
7,344
PFMS
Account Type:Bank
Account No.:
50100317726430
Sidheshwar Yadav
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:12:18 PM.
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