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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Mora Mardana
Type Of Transaction
Expenditures
Activity Code
61935747
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,000
Particulars
Being amount paid to against master roll labour mistri for gram aasni simana kharona me nahr k kinare cchht ghat ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292721946
sokhi mochi
30,000
PFMS
Account Type:Bank
Account No.:
50292721946
RADHEMOHAN YADAV
32,000
PFMS
Account Type:Bank
Account No.:
50292721946
surendra yadav
40,000
PFMS
Account Type:Bank
Account No.:
50292721946
VIJAY KUMAR
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:21:58 AM.
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