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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 :
Sitamarhi
Type Of Transaction
Expenditures
Activity Code
47812144
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/902
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,798
Particulars
BEING AMOUNT PAID TO LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12110100024951
SANJIT Paswan 4
1,605
PFMS
Account Type:Bank
Account No.:
12110100024951
Bhagat Paswan
2,009
PFMS
Account Type:Bank
Account No.:
12110100024951
Ranju Devi4
3,444
PFMS
Account Type:Bank
Account No.:
12110100024951
Saket Raut
3,444
PFMS
Account Type:Bank
Account No.:
12110100024951
SUNITA DEVI4
3,444
PFMS
Account Type:Bank
Account No.:
12110100024951
Vijay Paswan 4
3,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:58:54 PM.
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