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 :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Pankara
Type Of Transaction
Expenditures
Activity Code
61805140
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,801
Particulars
bening payment made by labour payment gram panchayat pankara me kuaa ki marmati @17#4722-23#61805180
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001707
RAM NARAYAN PRASAD
2,448
PFMS
Account Type:Bank
Account No.:
72302100001707
PARBHU CHAUDHARY
2,891
PFMS
Account Type:Bank
Account No.:
72302100001707
PANWA DEVI
2,142
PFMS
Account Type:Bank
Account No.:
72302100001707
KAMLESH KUMAR
2,891
PFMS
Account Type:Bank
Account No.:
72302100001707
URMILA DEVI
2,142
PFMS
Account Type:Bank
Account No.:
72302100001707
SUNITA DEVI
2,142
Deduction
Deduction
RAJANISH KUMAR
145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:29:44 AM.
×