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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Nadaura
Type Of Transaction
Expenditures
Activity Code
61779878
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
27,568
Particulars
being to made labour payment gp nadaura activity code 61779878
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126852
URMILA DEVI
3,978
PFMS
Account Type:Bank
Account No.:
1922000105126852
MUNNI DEVI
4,284
PFMS
Account Type:Bank
Account No.:
1922000105126852
LALO DEVI
4,284
PFMS
Account Type:Bank
Account No.:
1922000105126852
SIKANDAR PAL
4,956
PFMS
Account Type:Bank
Account No.:
1922000105126852
PRAMOD KUMAR RAM
4,284
PFMS
Account Type:Bank
Account No.:
1922000105126852
ANIL RAM
5,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:57:26 AM.
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