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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
59697208
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,440
Particulars
being final payement made to laboursagainst act code 59697208
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014853
MANOJ KUMAR
11,480
PFMS
Account Type:Bank
Account No.:
74120100014853
MANTU KUMAR
11,480
PFMS
Account Type:Bank
Account No.:
74120100014853
INDRADEV YADAV
15,520
PFMS
Account Type:Bank
Account No.:
74120100014853
PANKAJ KUMAR
11,480
PFMS
Account Type:Bank
Account No.:
74120100014853
SHAILESH KUMAR
11,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:27:22 PM.
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