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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Naudiha Jhurang
Type Of Transaction
Expenditures
Activity Code
53234208
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,601
Particulars
Being payment made to labour payment,53234208
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7688000100050209
praduman kumar
3,157
PFMS
Account Type:Bank
Account No.:
7688000100050209
arun kumar
2,009
PFMS
Account Type:Bank
Account No.:
7688000100050209
dilip paswan
3,157
PFMS
Account Type:Bank
Account No.:
7688000100050209
satendra ravidas
4,268
PFMS
Account Type:Bank
Account No.:
7688000100050209
aminul islam
3,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:56:35 AM.
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