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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
52612211
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,706
Particulars
Being amount paid to MASON AND LABOUR against yojna gram mandai me gariban paswan k nikat kuwan ka jinodhar kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1569000100106199
SHASHI BHUSHAN KUMAR
2,754
PFMS
Account Type:Bank
Account No.:
1569000100106199
ROHIT KUMAR
2,754
PFMS
Account Type:Bank
Account No.:
1569000100106199
SANJAY YADAV
2,754
PFMS
Account Type:Bank
Account No.:
1569000100106199
ASHOK KUMAR
3,690
PFMS
Account Type:Bank
Account No.:
1569000100106199
MANTU KUMAR
2,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:48:12 PM.
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