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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
52113099
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,376
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
GOVIND KUMAR
9,792
PFMS
Account Type:Bank
Account No.:
19740100014639
MOHAMMAD AEHSAN
9,792
PFMS
Account Type:Bank
Account No.:
19740100014639
MOHAMAD ANWAR KHAN
9,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:38:25 PM.
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