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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
39929796
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,790
Particulars
Being amount paid to mason and labour against yojna no 02#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1569000100106357
GAUTAM KUMAR PANDEY
1,778
PFMS
Account Type:Bank
Account No.:
1569000100106357
CHANDAN KUMAR
1,778
PFMS
Account Type:Bank
Account No.:
1569000100106357
ASHOK KUMAR
1,524
PFMS
Account Type:Bank
Account No.:
1569000100106357
SATENDAR KUMAR
1,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:35:03 AM.
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