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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Gapha Khurd
Type Of Transaction
Expenditures
Activity Code
61908654
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,991
Particulars
Being amount paid to labour and mistri in p.c.c path yojna.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292730019
Shiv narayan ravidas
127,440
Deduction
Deduction
UYC BRICKS
10,566
Deduction
Deduction
UYC BRICKS
10,940
Deduction
Deduction
Shiv narayan ravidas
4,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:34:51 AM.
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