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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tankuppa
Village Panchayat & Equivalent :
Utali Bara
Type Of Transaction
Expenditures
Activity Code
61701774
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,250
Particulars
being final 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
mahesh kumar
7,650
PFMS
Account Type:Bank
Account No.:
74120100014853
gayanand kumar
7,650
PFMS
Account Type:Bank
Account No.:
74120100014853
vikash kumar
7,650
PFMS
Account Type:Bank
Account No.:
74120100014853
shivpujan kumar
10,325
PFMS
Account Type:Bank
Account No.:
74120100014853
lakhiya devi
10,325
PFMS
Account Type:Bank
Account No.:
74120100014853
dipu kumar
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:03:14 PM.
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