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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Konchi
Type Of Transaction
Expenditures
Activity Code
52017414
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,962
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
NITISH KUMAR
3,880
PFMS
Account Type:Bank
Account No.:
19740100014639
DILIP KUMAR
2,870
PFMS
Account Type:Bank
Account No.:
19740100014639
jitendra kumar
2,870
PFMS
Account Type:Bank
Account No.:
19740100014639
BABITA DEVI
2,870
PFMS
Account Type:Bank
Account No.:
19740100014639
RAM PRASAD PASWAN
3,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:51:09 AM.
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