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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 :
Khizarsarai
Village Panchayat & Equivalent :
Hemara
Type Of Transaction
Expenditures
Activity Code
61740733
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,723
Particulars
Being amount paid to labour and Mason against gram surju bigha me arjun Prasad ke ghar ke nikat kuwa ka jinodhar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1569000100106162
Vikash kumar
4,543
PFMS
Account Type:Bank
Account No.:
1569000100106162
mahesh kumar
3,366
PFMS
Account Type:Bank
Account No.:
1569000100106162
Shobha devi
2,448
PFMS
Account Type:Bank
Account No.:
1569000100106162
umesh yadav
3,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:57:38 PM.
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