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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
52895199
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
14,331
Particulars
Being amount paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
23920100015153
RANJAN KUMAR
3,366
PFMS
Account Type:Bank
Account No.:
23920100015153
KAVITA KUMARI
3,023
PFMS
Account Type:Bank
Account No.:
23920100015153
GOVINDA KUMAR
3,366
PFMS
Account Type:Bank
Account No.:
23920100015153
NANDLAL KUMAR
4,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:48:21 AM.
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