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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Type Of Transaction
Expenditures
Activity Code
64086936
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/202
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
29,070
Particulars
Ramnagar me chandradip mahto ke ghar se rambali ke ghar hote hue dalit tola tak fevar block work labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
RAMDULARI DEVI
7,344
PFMS
Account Type:Bank
Account No.:
69110100006166
SARITA DEVI
7,344
PFMS
Account Type:Bank
Account No.:
69110100006166
Raghu Paswan
7,038
PFMS
Account Type:Bank
Account No.:
69110100006166
RAM PRASAD
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:47 PM.
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