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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
35388972
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,497
Particulars
being to made labour payment gp nadaura activity code 35388972
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126852
ajay yadav
19,012
PFMS
Account Type:Bank
Account No.:
1922000105126852
malo devi
13,776
PFMS
Account Type:Bank
Account No.:
1922000105126852
dharmendra prasad
16,296
PFMS
Account Type:Bank
Account No.:
1922000105126852
santu kumar
16,296
PFMS
Account Type:Bank
Account No.:
1922000105126852
sanjukta kumari
14,063
PFMS
Account Type:Bank
Account No.:
1922000105126852
haridwar prasad mehta
12,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:51:39 AM.
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