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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Belauti
Type Of Transaction
Expenditures
Activity Code
52213231
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,632
Particulars
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -BELAUTI, FINAL PAYMENT. YOJANA N0-04, 2021-22 ACTIVITY CODE- 52213231
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126816
LALMUNI DEVI
11,933
PFMS
Account Type:Bank
Account No.:
1922000105126816
BAVITA DEVI
11,938
PFMS
Account Type:Bank
Account No.:
1922000105126816
LALMATIYA DEVI
11,933
PFMS
Account Type:Bank
Account No.:
1922000105126816
PANKAJ KUMAR
11,933
PFMS
Account Type:Bank
Account No.:
1922000105126816
SHANKAR KUMAR
11,933
Deduction
Deduction
JAI SHANKAR TRADERS
7,514
Deduction
Deduction
JAI SHANKAR TRADERS
11,470
Deduction
Deduction
RAMKUMAR YADAV
1,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:38:43 PM.
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