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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
53797894
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,508
Particulars
Being amount paid to mason and labour against yojna gram sarbadha dih me devi sthan me kuan ka jirnodhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1569000100106357
NARESH BHAGAT
5,334
PFMS
Account Type:Bank
Account No.:
1569000100106357
SIKANDRA PASWAN
6,840
PFMS
Account Type:Bank
Account No.:
1569000100106357
ANKUSH KUMAR
5,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:04:57 AM.
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