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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Khizarsarai
Village Panchayat & Equivalent :
Hemara
Type Of Transaction
Expenditures
Activity Code
53805576
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,425
Particulars
Being amount paid to labour and mason aginst gram khudai tola baijna me kuan ka jirnodhar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1569000100106162
Shyam kumar
5,202
PFMS
Account Type:Bank
Account No.:
1569000100106162
SUNITA KUMARI
5,202
PFMS
Account Type:Bank
Account No.:
1569000100106162
RAJEEV KUMAR
7,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:54:07 PM.
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