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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Kurmawan
Type Of Transaction
Expenditures
Activity Code
48433888
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,332
Particulars
BEING AMOUNT PAID TO MISTRI FOR DOING WORK IN GRAM MOCHAFARNAGAR MEIN SHRI PACHU MANJHI KE GHAR SE NAALA TAK NAALI MARAMTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292747375
PRAKASH KUMAR
9,086
PFMS
Account Type:Bank
Account No.:
50292747375
Ajay kumar
9,086
PFMS
Account Type:Bank
Account No.:
50292747375
Rajesh kumar
9,086
PFMS
Account Type:Bank
Account No.:
50292747375
Premchand kumar
9,086
Deduction
Deduction
Ajay kumar
2,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:07:03 PM.
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