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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Type Of Transaction
Expenditures
Activity Code
62459491
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
18,037
Particulars
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-06#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2827000100258906
SANDEEP KUMAR
5,083
PFMS
Account Type:Bank
Account No.:
2827000100258906
SHOBHA DEVI
3,731
PFMS
Account Type:Bank
Account No.:
2827000100258906
BRAJESH KUMAR
409
PFMS
Account Type:Bank
Account No.:
2827000100258906
KANTI DEVI
3,731
PFMS
Account Type:Bank
Account No.:
2827000100258906
MAHADEV THAKUR
5,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:21 PM.
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