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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Kathautiya Kewal
Type Of Transaction
Expenditures
Activity Code
61441699
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,493
Particulars
Being payment made to labour payment, 61441699
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7688000100050430
Sumitra kumari
10,710
PFMS
Account Type:Bank
Account No.:
7688000100050430
Sapana kumari
8,568
PFMS
Account Type:Bank
Account No.:
7688000100050430
Naman kumar
11,564
PFMS
Account Type:Bank
Account No.:
7688000100050430
Dharmendra kumar
14,455
PFMS
Account Type:Bank
Account No.:
7688000100050430
Simaran kumari
9,486
PFMS
Account Type:Bank
Account No.:
7688000100050430
Aditya kumar
10,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:08:23 PM.
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