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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Nadaura
Type Of Transaction
Expenditures
Activity Code
61780187
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,675
Particulars
BEING TO MADE LABOUR PAYMENT GP NADAURA ACTIVITY CODE 61780187
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126852
MUNNI DEVI
3,672
PFMS
Account Type:Bank
Account No.:
1922000105126852
SIKANDAR PAL
5,369
PFMS
Account Type:Bank
Account No.:
1922000105126852
URMILA DEVI
4,284
PFMS
Account Type:Bank
Account No.:
1922000105126852
MAMTA DEVI
4,284
PFMS
Account Type:Bank
Account No.:
1922000105126852
PRAMOD KUMAR RAM
5,782
PFMS
Account Type:Bank
Account No.:
1922000105126852
LALITA DEVI
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:49:36 PM.
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