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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bhare
Type Of Transaction
Expenditures
Activity Code
52961585
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,397
Particulars
Being payment made to labour payment, 52961585
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74640100008987
BABLU KUMAR
23,562
PFMS
Account Type:Bank
Account No.:
74640100008987
BABITA DEVI
23,562
PFMS
Account Type:Bank
Account No.:
74640100008987
anup kumar
31,801
PFMS
Account Type:Bank
Account No.:
74640100008987
SUBODH KUMAR
21,420
PFMS
Account Type:Bank
Account No.:
74640100008987
RAVI RAJ
31,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:05:34 AM.
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