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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Simaru
Type Of Transaction
Expenditures
Activity Code
61643385
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,170
Particulars
being to made labour pbeing ayment gp simaru acyivity code 61643385
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126560
KAMTA KUMAR
5,782
PFMS
Account Type:Bank
Account No.:
1922000105126560
SUSHMA DEVI
2,754
PFMS
Account Type:Bank
Account No.:
1922000105126560
DEVRANI DEVI
4,284
PFMS
Account Type:Bank
Account No.:
1922000105126560
Malti devi
4,284
PFMS
Account Type:Bank
Account No.:
1922000105126560
UMESH KUMAR
5,782
PFMS
Account Type:Bank
Account No.:
1922000105126560
koshmi devi
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:58:54 PM.
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