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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tankuppa
Village Panchayat & Equivalent :
Utali Bara
Type Of Transaction
Expenditures
Activity Code
59696739
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,857
Particulars
BEING FINAL PAYEMENT MADE TO LABOURS AND MANSON AGAINST MASTER ROLL.... ACT CODE 59696739
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014853
MANTU KUMAR
8,924
PFMS
Account Type:Bank
Account No.:
74120100014853
MANOJ KUMAR
5,166
PFMS
Account Type:Bank
Account No.:
74120100014853
PANKAJ KUMAR
6,601
PFMS
Account Type:Bank
Account No.:
74120100014853
SHAILESH KUMAR
5,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:04:40 PM.
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