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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tankuppa
Village Panchayat & Equivalent :
Tankuppa
Type Of Transaction
Expenditures
Activity Code
51874406
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,672
Particulars
being payment made to labour amt 174672 or secondery school for untied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014905
PANKAJ KUMAR
56,896
PFMS
Account Type:Bank
Account No.:
74120100014905
PAWAN KUMAR
22,452
PFMS
Account Type:Bank
Account No.:
74120100014905
BIRENDRA PASWAN
38,428
PFMS
Account Type:Bank
Account No.:
74120100014905
AJAY KUMAR
56,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:26:49 AM.
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