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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
39485427
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,200
Particulars
BEING AMOUNT PAID TO AGAINST MASTER ROLL FOR LABOUR MISTRI GRAM SHOBHA KHAP WARD 11 ME SCHOOL K BAGAL ME SARWAJANIK SOUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292585673
ANWAR MIYAN
10,040
PFMS
Account Type:Bank
Account No.:
50292585673
JAYNTI DEVI
22,040
PFMS
Account Type:Bank
Account No.:
50292585673
KALAWATI DEVI
13,040
PFMS
Account Type:Bank
Account No.:
50292585673
RAJESH RAVIDAS
10,040
PFMS
Account Type:Bank
Account No.:
50292585673
PINTU KUMAR
10,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:14:15 PM.
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