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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 :
Nadaura
Type Of Transaction
Expenditures
Activity Code
53122661
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,628
Particulars
being to made labour payment gp nadaura activity code 53122661
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126852
SHIV SHANKAR SINGH
2,009
PFMS
Account Type:Bank
Account No.:
1922000105126852
ANIL RAM
5,432
PFMS
Account Type:Bank
Account No.:
1922000105126852
SIKANDAR PAL
2,716
PFMS
Account Type:Bank
Account No.:
1922000105126852
PRAMOD KUMAR RAM
3,444
PFMS
Account Type:Bank
Account No.:
1922000105126852
RAJESH KUMAR PAL
2,009
PFMS
Account Type:Bank
Account No.:
1922000105126852
URMILA DEVI
4,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:29:54 AM.
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