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 :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tankuppa
Village Panchayat & Equivalent :
Utali Bara
Type Of Transaction
Expenditures
Activity Code
52623106
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,981
Particulars
being payement made to labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014853
SUDHIR KUMAR
4,592
PFMS
Account Type:Bank
Account No.:
74120100014853
SANJAY YADAV
4,305
PFMS
Account Type:Bank
Account No.:
74120100014853
DIPAK KUMAR
3,444
PFMS
Account Type:Bank
Account No.:
74120100014853
MANGAL MANJHI
5,820
PFMS
Account Type:Bank
Account No.:
74120100014853
CHUNNU KUMAR
5,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:27:06 AM.
×