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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Amas
Village Panchayat & Equivalent :
Akouna
Type Of Transaction
Expenditures
Activity Code
52651558
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,220
Particulars
being amount paid on scheme ( gram supai me anshu manjhi ke ghar ke paas kuwan ka jirnodwar ) against voucher to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72250100135206
RUBA SAMREEN
9,906
PFMS
Account Type:Bank
Account No.:
72250100135206
ADITYA RAJ
4,446
PFMS
Account Type:Bank
Account No.:
72250100135206
RAMANUJ PRASAD
4,104
PFMS
Account Type:Bank
Account No.:
72250100135206
ANJU DEVI
6,858
PFMS
Account Type:Bank
Account No.:
72250100135206
REHAN KHAN
9,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:57:54 AM.
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