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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Type Of Transaction
Expenditures
Activity Code
51951773
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
26,200
Particulars
labour payment chandan, anish #38 kalyan ac.no-51951773
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
CHANDAN KUMAR
9,400
PFMS
Account Type:Bank
Account No.:
69110100006166
ANISH KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
69110100006166
KALYAN KUMAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:57:54 AM.
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