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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Basarhi
Type Of Transaction
Expenditures
Activity Code
53571160
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,451
Particulars
Being amount paid to labour and mistri in kuwaa yojna against master roll.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292708890
Dimple kumari
2,543
PFMS
Account Type:Bank
Account No.:
50292708890
Meena devi
1,836
PFMS
Account Type:Bank
Account No.:
50292708890
Vinod Kumar Singh
2,700
PFMS
Account Type:Bank
Account No.:
50292708890
Santosh Kumar
2,700
PFMS
Account Type:Bank
Account No.:
50292708890
Sudani devi
1,836
PFMS
Account Type:Bank
Account No.:
50292708890
Shikha kumari
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:06:44 PM.
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