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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
53976934
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,400
Particulars
Labor Payment for Ac.No-53976934
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
BARHAN DAS
10,800
PFMS
Account Type:Bank
Account No.:
69110100006166
YOGENDRA KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
69110100006166
UGRAH SHARMA
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:25 PM.
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