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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
48442313
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,457
Particulars
BEING AMOUNT PAID TO MISTRI AND LABOURS FOR WORKING IN GRAM VIPATNAGAR MEIN MAIN ROAD SE SHRI MUNARIK KE GHAR TAK PATH KI MARAMTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292747375
Ajay kumar
4,500
PFMS
Account Type:Bank
Account No.:
50292747375
RAMJEE MANJHI
3,060
PFMS
Account Type:Bank
Account No.:
50292747375
SANDEEP KUMAR
3,340
PFMS
Account Type:Bank
Account No.:
50292747375
PRAKASH KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
50292747375
Rambhajan das
3,060
Deduction
Deduction
Ajay kumar
2,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:12:50 PM.
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