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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 :
Bhagalpur
Block Panchayat & Equivalent :
Goradih
Type Of Transaction
Expenditures
Activity Code
65055852
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/111
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,695
Particulars
Sn. 10 Meety, Centring #38 Labour Payment Details
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16770110106402
MANISH KUMAR
1,350
PFMS
Account Type:Bank
Account No.:
16770110106402
MANJU DEVI
6,120
PFMS
Account Type:Bank
Account No.:
16770110106402
SUJEET KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
16770110106402
UDAY KUMAR SINGH
7,650
PFMS
Account Type:Bank
Account No.:
16770110106402
SWETA KUMARI
7,650
PFMS
Account Type:Bank
Account No.:
16770110106402
MANISH KUMAR
10,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:27:32 PM.
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