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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Nadaura
Type Of Transaction
Expenditures
Activity Code
52801449
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
26,558
Particulars
being to made labour payment gp nadaura activity code 52801449
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126852
GOVIND RAJAK
5,782
PFMS
Account Type:Bank
Account No.:
1922000105126852
GITA DEVI
4,284
PFMS
Account Type:Bank
Account No.:
1922000105126852
SUNAINA DEVI
2,142
PFMS
Account Type:Bank
Account No.:
1922000105126852
MAINA DEVI
4,284
PFMS
Account Type:Bank
Account No.:
1922000105126852
RAMJI MAHTO
4,284
PFMS
Account Type:Bank
Account No.:
1922000105126852
AMRENDRA MAHTO
5,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:46:45 AM.
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