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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Type Of Transaction
Expenditures
Activity Code
51953001
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
40,200
Particulars
payment for Labors Gram ijmail balwapar Pevar (code-51953001)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
MONU KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
69110100006166
AMIT KUMAR
6,600
PFMS
Account Type:Bank
Account No.:
69110100006166
HARDAY MAJHI
9,600
PFMS
Account Type:Bank
Account No.:
69110100006166
SURESH MANJHI
7,200
PFMS
Account Type:Bank
Account No.:
69110100006166
ARUN KUMAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:58 PM.
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