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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
51958025
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
38,400
Particulars
Gram Tepa Path work Labor Payment Rs.38400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
MUNNA KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
69110100006166
VICKY KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
69110100006166
SURAJ KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
69110100006166
AVINASH KUMAR
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:47 AM.
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