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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 :
Khanetu
Type Of Transaction
Expenditures
Activity Code
61873135
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
61,327
Particulars
Being amount paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100056886
VIRENDRA KUMAR SHARMA
17,346
PFMS
Account Type:Bank
Account No.:
72210100056886
SUMITRA KUMARI
14,076
PFMS
Account Type:Bank
Account No.:
72210100056886
AKANSHA KUMARI
12,852
PFMS
Account Type:Bank
Account No.:
72210100056886
VIKASH KUMAR
8,998
Deduction
Deduction
BABLI ENTERPRISES
1,767
Deduction
Deduction
BABLI ENTERPRISES
3,475
Deduction
Deduction
AKANSHA KUMARI
2,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:07:34 AM.
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