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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Khizarsarai
Village Panchayat & Equivalent :
Naudiha
Type Of Transaction
Expenditures
Activity Code
53895364
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
4,996
Particulars
Being amount paid to mason and labour against yojna gram jagdishpur se samudayik vikas bhawan ka jinodhar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1569000100106199
SIYANAND KUMAR
1,148
PFMS
Account Type:Bank
Account No.:
1569000100106199
GANESH YADAV
1,148
PFMS
Account Type:Bank
Account No.:
1569000100106199
PRASHURAM YADAV
1,552
PFMS
Account Type:Bank
Account No.:
1569000100106199
ANIL KUMAR
1,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:02:36 AM.
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