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 :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
62982309
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,850
Particulars
being to made labour payment panchayt samiti nagwan activity code 62982309 yojna sakhya 19#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105185882
KANTI DEVI
9,786
PFMS
Account Type:Bank
Account No.:
1922000105185882
ANUPA DEVI
9,486
PFMS
Account Type:Bank
Account No.:
1922000105185882
RAMKRIT GAHLAUT
12,803
PFMS
Account Type:Bank
Account No.:
1922000105185882
RAJ KUMAR PASWAN
12,803
PFMS
Account Type:Bank
Account No.:
1922000105185882
MANJU DEVI
9,486
PFMS
Account Type:Bank
Account No.:
1922000105185882
PRATIMA DEVI
9,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:36 AM.
×