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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 :
Konchi
Type Of Transaction
Expenditures
Activity Code
53338564
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,450
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
SITARAM PASWAN
3,880
PFMS
Account Type:Bank
Account No.:
19740100014639
MINTU PASWAN
2,870
PFMS
Account Type:Bank
Account No.:
19740100014639
PANKAJ PASWAN
3,880
PFMS
Account Type:Bank
Account No.:
19740100014639
PRASHURAM PASWAN
1,940
PFMS
Account Type:Bank
Account No.:
19740100014639
ANANDI PASWAN
3,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:19:16 PM.
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