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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Bhori
Type Of Transaction
Expenditures
Activity Code
61901897
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,904
Particulars
Being payment made to labours against master roll yojna well activity code 61901897
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057539
SANJAY YADAV
6,608
PFMS
Account Type:Bank
Account No.:
72210100057539
VIKASH KUMAR
6,608
PFMS
Account Type:Bank
Account No.:
72210100057539
MIRA DEVI
4,896
PFMS
Account Type:Bank
Account No.:
72210100057539
RAKESH KUMAR
4,896
PFMS
Account Type:Bank
Account No.:
72210100057539
VIJAY CHAUDHARY
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:43:10 PM.
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