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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Type Of Transaction
Expenditures
Activity Code
49377022
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,800
Particulars
being Labor Payment for Vikas, Kamlesh, Mina, Rampyari devi Rs.37800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
RAMPAYARI DEVI
8,100
PFMS
Account Type:Bank
Account No.:
69110100006166
MEENA DEVI
8,100
PFMS
Account Type:Bank
Account No.:
69110100006166
KAMLESH YADAV
10,800
PFMS
Account Type:Bank
Account No.:
69110100006166
VIKASH KUMAR
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:49 AM.
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