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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Itara
Type Of Transaction
Expenditures
Activity Code
61893054
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,084
Particulars
BEING AMOUNT PAID TO LABOURS TO WORK IN GRAM BAGEKHAP WARD NO 04 MEIN MAIN NAALA LALA YADAV KE GHAR SE DHAKSHIN TARAF PULL TAK PCC PATH NIRMAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292748299
SHUBHAM KUMAR CHAURASIYA
32,400
PFMS
Account Type:Bank
Account No.:
50292748299
ARVIND KUMAR BARANWAL
32,400
PFMS
Account Type:Bank
Account No.:
50292748299
AMIT KUMAR
32,400
PFMS
Account Type:Bank
Account No.:
50292748299
MANOJ KUMAR GUPTA
32,400
Deduction
Deduction
AMIT KUMAR
6,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:25:12 AM.
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