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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
46302428
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
50,600
Particulars
Payment for Labors Gram Nisurpur Kamlesh Prajapat Pevar (code-43602428)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
ARTI KUMARI
7,800
PFMS
Account Type:Bank
Account No.:
69110100006166
KAMLESH PRAJAPAT
10,400
PFMS
Account Type:Bank
Account No.:
69110100006166
OM PRAKASH KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
69110100006166
KARUNA KUMARI
7,800
PFMS
Account Type:Bank
Account No.:
69110100006166
SUNITA DEVI
7,200
PFMS
Account Type:Bank
Account No.:
69110100006166
RAHUL KUMAR
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:17 AM.
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