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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Daboor
Type Of Transaction
Expenditures
Activity Code
39696254
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,468
Particulars
BEING AMOUNT PAID TO LABOURS FOR WELL RENOVATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19740100014616
VIJAY YADAV
2,870
PFMS
Account Type:Bank
Account No.:
19740100014616
SON KALIA DEVI
2,870
PFMS
Account Type:Bank
Account No.:
19740100014616
MARCHHU SHARMA
2,108
PFMS
Account Type:Bank
Account No.:
19740100014616
MEENA DEVI
2,870
PFMS
Account Type:Bank
Account No.:
19740100014616
MANTU YADAV
3,880
PFMS
Account Type:Bank
Account No.:
19740100014616
ANUJ KUMAR
2,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:32:31 PM.
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