eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
39928195
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,252
Particulars
Being amount paid to mason and labour against yojna no 03#472021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1569000100106357
NARESH BHAGAT
1,778
PFMS
Account Type:Bank
Account No.:
1569000100106357
ANKUSH KUMAR
1,778
PFMS
Account Type:Bank
Account No.:
1569000100106357
RAM BABU KUMAR
1,778
PFMS
Account Type:Bank
Account No.:
1569000100106357
SIKANDRA PASWAN
2,394
PFMS
Account Type:Bank
Account No.:
1569000100106357
SURESH SINGH
1,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:27:20 AM.
×