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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
52623188
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
23,981
Particulars
being payement made to labours against activity code 52623188
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014853
RAVINDRA KUMAR
5,820
PFMS
Account Type:Bank
Account No.:
74120100014853
RAMESH KUMAR
5,820
PFMS
Account Type:Bank
Account No.:
74120100014853
BIRENDRA YADAV
3,444
PFMS
Account Type:Bank
Account No.:
74120100014853
MAMTA DEVI
4,305
PFMS
Account Type:Bank
Account No.:
74120100014853
SUSHMA KUMARI
4,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:15:29 PM.
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