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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
51958765
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Mira Bigha Dargah PCC work labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
RUBI DEVI
3,000
PFMS
Account Type:Bank
Account No.:
69110100006166
KANCHAN KUMARI
3,000
PFMS
Account Type:Bank
Account No.:
69110100006166
RAVINDRA KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
69110100006166
RAM PRAVESH YADAV
4,000
PFMS
Account Type:Bank
Account No.:
69110100006166
KAMLESH YADAV
4,000
PFMS
Account Type:Bank
Account No.:
69110100006166
GULABI DEVI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:27 AM.
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