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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 :
Mataso
Type Of Transaction
Expenditures
Activity Code
53292882
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,620
Particulars
Being payment made to labour payment, 53292882
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1687000100191718
Subodh kumar
5,782
PFMS
Account Type:Bank
Account No.:
1687000100191718
Vinay kumar chaudhari
4,284
PFMS
Account Type:Bank
Account No.:
1687000100191718
Kameshwar yadav
2,142
PFMS
Account Type:Bank
Account No.:
1687000100191718
Puja Kumari
4,128
PFMS
Account Type:Bank
Account No.:
1687000100191718
Upendra Kumar chaudhari
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:09:20 PM.
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