eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Nawan
Type Of Transaction
Expenditures
Activity Code
53570830
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,355
Particulars
BEING AMOUNT PAID TO 2 MISTRI AND 3 LABOUR AGAINST MASTER ROLL FOR SCHEME GRAM MADAI WARD 12 MEIN KUAA KA JIRNODHAR EVAM SOKHTA KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292733474
GAJENDRA KUMAR SINHA
1,164
PFMS
Account Type:Bank
Account No.:
50292733474
DILIP KUMAR
1,164
PFMS
Account Type:Bank
Account No.:
50292733474
PRABHU SAW
2,870
PFMS
Account Type:Bank
Account No.:
50292733474
JYOTI KUMARI
287
PFMS
Account Type:Bank
Account No.:
50292733474
MANTI DEVI
2,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:15:05 AM.
×