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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 :
Lodhwe North
Type Of Transaction
Expenditures
Activity Code
65390790
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,381
Particulars
Being payment made to labour payment,65390790
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72491700082523
Shailesh kumar
43,365
PFMS
Account Type:Bank
Account No.:
72491700082523
Shushil kumar
33,354
PFMS
Account Type:Bank
Account No.:
72491700082523
Arbind kumar
32,130
PFMS
Account Type:Bank
Account No.:
72491700082523
Manish kumar
32,130
PFMS
Account Type:Bank
Account No.:
72491700082523
Dayanand sharma
34,272
PFMS
Account Type:Bank
Account No.:
72491700082523
Rajendra kumar
32,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:01:43 AM.
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