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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gaya Town
Village Panchayat & Equivalent :
Kandi
Type Of Transaction
Expenditures
Activity Code
52853353
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,036
Particulars
being amount paid to labour for pever block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72220100068604
DHEERAJ KUMAR
2,009
PFMS
Account Type:Bank
Account No.:
72220100068604
AMERDEEP RAJAK
2,009
PFMS
Account Type:Bank
Account No.:
72220100068604
AJAY YADAV
2,009
PFMS
Account Type:Bank
Account No.:
72220100068604
UDAY KUMAR
2,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:59 PM.
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