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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Lodhwe North
Type Of Transaction
Expenditures
Activity Code
48341506
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,306
Particulars
Being payment made to labour payment, 48341506
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72491700082523
Pramod Kumar
19,278
PFMS
Account Type:Bank
Account No.:
72491700082523
Chunu Chauhan
19,278
PFMS
Account Type:Bank
Account No.:
72491700082523
Arvind rajvanshi
21,420
PFMS
Account Type:Bank
Account No.:
72491700082523
Sanjay das
28,910
PFMS
Account Type:Bank
Account No.:
72491700082523
Anuj Kumar
21,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:00:34 PM.
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