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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
61913078
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,997
Particulars
Being amount paid to labour(nali nirman ward no.6)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23920100015153
RAVI KUMAR
12,240
PFMS
Account Type:Bank
Account No.:
23920100015153
GOLU KUMAR
12,240
PFMS
Account Type:Bank
Account No.:
23920100015153
NIRANKAJ KUMAR
12,225
Deduction
Deduction
PRIYANSHU RAJ
8,141
Deduction
Deduction
PRIYANSHU RAJ
4,151
Deduction
Deduction
GOLU KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:56:15 PM.
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