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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Paluhar
Type Of Transaction
Expenditures
Activity Code
54162966
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,078
Particulars
Being amount paid to labour (samudayik bhawan kuan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057441
BELMANTIYA DEVI
4,368
PFMS
Account Type:Bank
Account No.:
72210100057441
PRAKASH KUMAR
6,608
PFMS
Account Type:Bank
Account No.:
72210100057441
PAWAN KUMAR
6,608
PFMS
Account Type:Bank
Account No.:
72210100057441
USHA DEVI
4,896
PFMS
Account Type:Bank
Account No.:
72210100057441
SUDHEER PANDEY
4,896
Deduction
Deduction
BELMANTIYA DEVI
702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:11:06 PM.
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