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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Khizarsarai
Village Panchayat & Equivalent :
Naudiha
Type Of Transaction
Expenditures
Activity Code
53894848
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,356
Particulars
Being amount paid to mason and labour against yojna gram godharasalpur me kishori prasad k nikat kuwa ka jinodhar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1569000100106199
RINA DEVI
1,988
PFMS
Account Type:Bank
Account No.:
1569000100106199
vishwjit kumar
1,988
PFMS
Account Type:Bank
Account No.:
1569000100106199
NAND KISHOR KUMAR
2,688
PFMS
Account Type:Bank
Account No.:
1569000100106199
RANJAN KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
1569000100106199
MANJU KUMARI
1,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:53:15 AM.
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