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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 :
Tekari
Village Panchayat & Equivalent :
Ammakuan
Type Of Transaction
Expenditures
Activity Code
47178515
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Being amount paid to labour.....benipur ward 10 nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35084785774
PRINCE KUMAR
8,673
PFMS
Account Type:Bank
Account No.:
35084785774
ABHA DEVI
6,426
PFMS
Account Type:Bank
Account No.:
35084785774
RAJNANDANI KUMARI
5,508
PFMS
Account Type:Bank
Account No.:
35084785774
SHANKAR THAKUR
7,434
PFMS
Account Type:Bank
Account No.:
35084785774
KUMKUM KUMARI
5,508
PFMS
Account Type:Bank
Account No.:
35084785774
SAROJ DEVI
4,462
Deduction
Deduction
BABLI ENTERPRISES
1,043
Deduction
Deduction
BABLI ENTERPRISES
546
Deduction
Deduction
ABHA DEVI
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:58:34 PM.
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