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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dumari Chati
Type Of Transaction
Expenditures
Activity Code
61277798
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,377
Particulars
Being payment made to labour payment, 61277798
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72400100052937
Aashish Kumar
918
PFMS
Account Type:Bank
Account No.:
72400100052937
Jagdish manghi
2,891
PFMS
Account Type:Bank
Account No.:
72400100052937
Pradip Kumar
2,142
PFMS
Account Type:Bank
Account No.:
72400100052937
Sandip kumar
2,142
PFMS
Account Type:Bank
Account No.:
72400100052937
Vinod mistri
2,142
PFMS
Account Type:Bank
Account No.:
72400100052937
Santosh Kumar
2,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:57:31 PM.
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