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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
51957126
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,500
Particulars
Payment for Labors Gram Usari Nali (code-51957126)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
RAJESHWAR MOCHI
4,000
PFMS
Account Type:Bank
Account No.:
69110100006166
SANGEETA DEVI
2,700
PFMS
Account Type:Bank
Account No.:
69110100006166
RAJATI DEVI
3,000
PFMS
Account Type:Bank
Account No.:
69110100006166
NITU KUMARI
2,400
PFMS
Account Type:Bank
Account No.:
69110100006166
JAYMANTI DEVI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:17 AM.
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