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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Khizarsarai
Village Panchayat & Equivalent :
Sarbahda
Type Of Transaction
Expenditures
Activity Code
53800683
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,954
Particulars
Being amount paid to mason and labour against yojna gram harsingra me munna mishtri ke pas kuan ka jirnodar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1569000100106357
SATENDAR KUMAR
7,524
PFMS
Account Type:Bank
Account No.:
1569000100106357
GAUTAM KUMAR PANDEY
5,588
PFMS
Account Type:Bank
Account No.:
1569000100106357
KUSHESH KUMAR
5,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:37:17 PM.
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