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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 :
Guraru
Village Panchayat & Equivalent :
Daboor
Type Of Transaction
Expenditures
Activity Code
61857062
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,293
Particulars
BEING AMOUNT PAID TO LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19740100014616
RAJANTI DEVI
3,060
PFMS
Account Type:Bank
Account No.:
19740100014616
VINAY YADAV
2,065
PFMS
Account Type:Bank
Account No.:
19740100014616
MANTU YADAV
4,130
PFMS
Account Type:Bank
Account No.:
19740100014616
MEENA DEVI
3,060
PFMS
Account Type:Bank
Account No.:
19740100014616
SON KALIA DEVI
918
PFMS
Account Type:Bank
Account No.:
19740100014616
VIJAY YADAV
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:27:39 PM.
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