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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bhare
Type Of Transaction
Expenditures
Activity Code
53376112
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,687
Particulars
Being payment made to labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74640100008987
RAVI RAJ
5,432
PFMS
Account Type:Bank
Account No.:
74640100008987
BABLU KUMAR
3,731
PFMS
Account Type:Bank
Account No.:
74640100008987
SUBODH KUMAR
3,731
PFMS
Account Type:Bank
Account No.:
74640100008987
anup kumar
5,044
PFMS
Account Type:Bank
Account No.:
74640100008987
SANJEET KUMAR
3,731
PFMS
Account Type:Bank
Account No.:
74640100008987
BABITA DEVI
4,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:31:05 AM.
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