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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
53376154
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,708
Particulars
Being payment made to labour payment,53376154
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74640100008987
SUJEET KUMAR
1,940
PFMS
Account Type:Bank
Account No.:
74640100008987
SANJAY KUMAR
3,880
PFMS
Account Type:Bank
Account No.:
74640100008987
PRADIP KUMAR
2,870
PFMS
Account Type:Bank
Account No.:
74640100008987
PANKAJ KUMAR
2,009
PFMS
Account Type:Bank
Account No.:
74640100008987
VISHESHWAR YADAV
2,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:11 AM.
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