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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Barachatti
Village Panchayat & Equivalent :
Jhajh
Type Of Transaction
Expenditures
Activity Code
61889458
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,646
Particulars
being amount paid to labour for gram jhajh me ramotar paswan ke ghar ke pass sarwajanik kup ki marmatti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1570000100155933
NARESH DAS
9,225
PFMS
Account Type:Bank
Account No.:
1570000100155933
BIKRAM KUMAR
9,225
PFMS
Account Type:Bank
Account No.:
1570000100155933
GIRJA DEVI
10,098
PFMS
Account Type:Bank
Account No.:
1570000100155933
PANKAJ KUMAR
10,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:41 PM.
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