eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
53957023
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,611
Particulars
being payment made to labour against scheme no is 53957023 (gram paharpur mahadalit tola me nali sahit dhakkan nirman)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0658000101095005
ANKIT SUMAN
20,000
PFMS
Account Type:Bank
Account No.:
0658000101095005
SHIVNANDAN KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
0658000101095005
ABHISHEK SAURAV
20,000
PFMS
Account Type:Bank
Account No.:
0658000101095005
SHYAM SUNDAR RAVIDAS
6,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:43 AM.
×