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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
53728853
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
15,161
Particulars
Being payment made to labour payment, 53728853
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72491700082426
Pramod Kumar
3,060
PFMS
Account Type:Bank
Account No.:
72491700082426
Ranjit Kumar Sharma
3,978
PFMS
Account Type:Bank
Account No.:
72491700082426
Suryadev yadav
5,369
PFMS
Account Type:Bank
Account No.:
72491700082426
Sumitra devi
2,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:13:59 AM.
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