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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Naudiha Jhurang
Type Of Transaction
Expenditures
Activity Code
53270812
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
20,930
Particulars
Being payment made to labour paymemt,53270812
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
7688000100050209
arun kumar
3,444
PFMS
Account Type:Bank
Account No.:
7688000100050209
aminul islam
4,018
PFMS
Account Type:Bank
Account No.:
7688000100050209
dilip paswan
4,018
PFMS
Account Type:Bank
Account No.:
7688000100050209
satendra ravidas
5,432
PFMS
Account Type:Bank
Account No.:
7688000100050209
praduman kumar
4,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:15:23 PM.
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