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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
53976980
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,000
Particulars
Gram Akhtiyarpur 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
ANJALI DEVI
6,900
PFMS
Account Type:Bank
Account No.:
69110100006166
MAHENDRA YADAV
9,200
PFMS
Account Type:Bank
Account No.:
69110100006166
VIJAY YADAV
6,900
PFMS
Account Type:Bank
Account No.:
69110100006166
RAMJANAM YADAV
9,200
PFMS
Account Type:Bank
Account No.:
69110100006166
SUNAINA DEVI
6,900
PFMS
Account Type:Bank
Account No.:
69110100006166
SANJAY KUMAR
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:54 AM.
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