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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Mahmanna
Type Of Transaction
Expenditures
Activity Code
61756671
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,194
Particulars
Being amount paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100056877
BAIDHNATH DAS
9,499
PFMS
Account Type:Bank
Account No.:
72210100056877
SANGEETA DEVI
7,038
PFMS
Account Type:Bank
Account No.:
72210100056877
NITU KUMARI
7,038
PFMS
Account Type:Bank
Account No.:
72210100056877
MUNNA DAS
6,120
PFMS
Account Type:Bank
Account No.:
72210100056877
JAIPRAKASH KUMAR
9,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:18:09 AM.
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