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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Dihura
Type Of Transaction
Expenditures
Activity Code
61849475
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,428
Particulars
being amount paid for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100056868
RAVI RANJAN KUMAR SINGH
28,016
PFMS
Account Type:Bank
Account No.:
72210100056868
MRS SUNITA DEVI
19,278
PFMS
Account Type:Bank
Account No.:
72210100056868
MR RAHUL KUMAR
20,502
PFMS
Account Type:Bank
Account No.:
72210100056868
SANGITA KUMARI
20,808
PFMS
Account Type:Bank
Account No.:
72210100056868
MANNU KUMAR SINGH
28,016
PFMS
Account Type:Bank
Account No.:
72210100056868
GYANTI DEVI
20,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:54:44 AM.
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