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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
61865862
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,678
Particulars
Being amount paid to labour and vender, ward no. 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23920100015153
SHAMBHU PRASAD GUPTA
3,366
PFMS
Account Type:Bank
Account No.:
23920100015153
RAKESH KUMAR
4,576
PFMS
Account Type:Bank
Account No.:
23920100015153
NAVIN KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
23920100015153
PRIYANSHU RAJ
32,122
PFMS
Account Type:Bank
Account No.:
23920100015153
GAUTAM KUMAR
4,576
PFMS
Account Type:Bank
Account No.:
23920100015153
SHIVAM KUMAR
3,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:47:35 PM.
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