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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 :
Konchi
Type Of Transaction
Expenditures
Activity Code
51448884
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,082
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.:
19740100014639
PARJEET KUMAR
2,870
PFMS
Account Type:Bank
Account No.:
19740100014639
MUNNA PRASAD
2,870
PFMS
Account Type:Bank
Account No.:
19740100014639
MANJU DEVI
2,870
PFMS
Account Type:Bank
Account No.:
19740100014639
RANJEET KUMAR
1,722
PFMS
Account Type:Bank
Account No.:
19740100014639
RANJEET KUMAR
3,880
PFMS
Account Type:Bank
Account No.:
19740100014639
AJAY PRASAD
2,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:26:53 PM.
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