eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53976366
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,000
Particulars
Chaita Gram Salempur Nali work Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
KIRAN DEVI
6,000
PFMS
Account Type:Bank
Account No.:
69110100006166
MUNNA KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
69110100006166
PRINCE KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
69110100006166
SUDARSHAN RAVIDAS
8,000
PFMS
Account Type:Bank
Account No.:
69110100006166
LALENDRA DAS
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:08 PM.
×