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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Pahra
Type Of Transaction
Expenditures
Activity Code
65252625
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,840
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.:
2551000100124205
RANJEET SHARMA
12,240
PFMS
Account Type:Bank
Account No.:
2551000100124205
SANTAN KUMAR
12,240
PFMS
Account Type:Bank
Account No.:
2551000100124205
AMAN KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
2551000100124205
KUNDAN KUMAR
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:59:48 AM.
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