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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
51957923
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
51,300
Particulars
IJMAIL BALWAPAR PEVAR WORK LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
AMIT KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
69110100006166
HARDAY MAJHI
10,800
PFMS
Account Type:Bank
Account No.:
69110100006166
ARUN KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
69110100006166
RADHIYA DEVI
8,100
PFMS
Account Type:Bank
Account No.:
69110100006166
MONU KUMAR
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:51 PM.
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