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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
53921483
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/28
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.)
15,222
Particulars
being payements made to labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014853
SHIVPUJAN KUMAR
2,870
PFMS
Account Type:Bank
Account No.:
74120100014853
CHHOTU KUMAR
3,880
PFMS
Account Type:Bank
Account No.:
74120100014853
SUMITRA DEVI
1,722
PFMS
Account Type:Bank
Account No.:
74120100014853
JITENDRA KUMAR
3,880
PFMS
Account Type:Bank
Account No.:
74120100014853
MISHREE YADAW
2,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:51:14 PM.
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