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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 :
Bodhgaya
Village Panchayat & Equivalent :
Atiya
Type Of Transaction
Expenditures
Activity Code
53574691
Scheme Name
XV Finance Commission
Voucher Date
12/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,980
Particulars
BEING AMOUNT PAID TO LABOURS FOR WORK IN GRAM GAURA MEIN KUWAN KA JIRNODHAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292728330
RITA DEVI
2,870
PFMS
Account Type:Bank
Account No.:
50292728330
RAMDHANI MANJHI
3,500
PFMS
Account Type:Bank
Account No.:
50292728330
RINA DEVI
2,870
PFMS
Account Type:Bank
Account No.:
50292728330
SARASEATI DEVI
2,870
PFMS
Account Type:Bank
Account No.:
50292728330
SUVITA DEVI
2,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:16:23 PM.
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