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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
48268017
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Being amount paid to labour ,ward no.05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23920100015153
SEEMA KUMARI
4,896
PFMS
Account Type:Bank
Account No.:
23920100015153
SABUJA DEVI
4,896
PFMS
Account Type:Bank
Account No.:
23920100015153
ANIL SHARMA
6,656
PFMS
Account Type:Bank
Account No.:
23920100015153
NIRU DEVI
4,896
PFMS
Account Type:Bank
Account No.:
23920100015153
KAVINDRA BHAGAT
6,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:04:10 PM.
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