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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
53976813
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,400
Particulars
Gram Gulariyachak Satyendra se Mukhay Path 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
RAKESH MANJHI
9,600
PFMS
Account Type:Bank
Account No.:
69110100006166
VIRENDRA SHARMA
9,600
PFMS
Account Type:Bank
Account No.:
69110100006166
DOMAN THAKUR
9,600
PFMS
Account Type:Bank
Account No.:
69110100006166
RAMJIVAN SHARMA
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:24 AM.
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