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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Paluhar
Type Of Transaction
Expenditures
Activity Code
54162210
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,672
Particulars
Being amount paid to labour for 101 days
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057441
MITHLESH RAM
5,369
PFMS
Account Type:Bank
Account No.:
72210100057441
RAMESHWAR MISTREE
3,978
PFMS
Account Type:Bank
Account No.:
72210100057441
PREMPRAKASH PANDEY
3,978
PFMS
Account Type:Bank
Account No.:
72210100057441
CHANDRASHEKHAR KUMAR
5,369
PFMS
Account Type:Bank
Account No.:
72210100057441
NIRASA DEVI
3,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:24:03 PM.
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