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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 :
Nawan
Type Of Transaction
Expenditures
Activity Code
48413457
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,018
Particulars
BEING AMOUNT PAID TO AGAINST MASTER ROLLFOR LABOUR MISTRI GRAM AAHIYAPUR ME MOHMDD SALAHUDIN KHAN K GHR SE MOHMDD GNU KHA K GHR TK PKAI NALI MARMATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292733474
KAILASH MANJHI
36,022
Deduction
Deduction
KAILASH MANJHI
996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:41:29 PM.
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