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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 :
Khanetu
Type Of Transaction
Expenditures
Activity Code
61835494
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,364
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.:
72210100056886
KANCHAN KUMAR
14,994
PFMS
Account Type:Bank
Account No.:
72210100056886
CHANDHAN KUMAR
20,188
PFMS
Account Type:Bank
Account No.:
72210100056886
BIBHA KUMARI
14,994
PFMS
Account Type:Bank
Account No.:
72210100056886
RANJAN KUMAR
20,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:01:07 AM.
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