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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Type Of Transaction
Expenditures
Activity Code
52407133
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,239
Particulars
BEING AMOUNT PAID TO LABOUR AGAINST MASTER ROLL FOR SCHEME (Y NO.- 08,,2020-21) GRAM PANCHAYAT KURMAWAN ME GRAM KORDHANDHI ME AAHAR KA JIRNODHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2894101009259
VIKRAM KUMAR
90,256
Deduction
Deduction
VIKRAM KUMAR
5,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:21 PM.
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