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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Khizarsarai
Village Panchayat & Equivalent :
Naudiha
Type Of Transaction
Expenditures
Activity Code
39915664
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,541
Particulars
Being amount paid to mason and labour against yojna gram mandai me meetha kuwa ka jinodhar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1569000100106199
LAKSHMI DEVI
1,435
PFMS
Account Type:Bank
Account No.:
1569000100106199
RINA DEVI
1,435
PFMS
Account Type:Bank
Account No.:
1569000100106199
SANJAY YADAV
1,435
PFMS
Account Type:Bank
Account No.:
1569000100106199
ROHIT KUMAR
861
PFMS
Account Type:Bank
Account No.:
1569000100106199
MANTU KUMAR
1,940
PFMS
Account Type:Bank
Account No.:
1569000100106199
SHASHI BHUSHAN KUMAR
1,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:51:39 AM.
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