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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
65434541
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,828
Particulars
Being amount paid to labour(hudrahi) 20#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057441
mithlesh kumar raj
21,420
PFMS
Account Type:Bank
Account No.:
72210100057441
subodh kumar
20,894
PFMS
Account Type:Bank
Account No.:
72210100057441
yadu ram
21,420
PFMS
Account Type:Bank
Account No.:
72210100057441
sunaina devi
21,420
Deduction
Deduction
UNNAT KIRISHI KENDRA
11,518
Deduction
Deduction
UNNAT KIRISHI KENDRA
15,280
Deduction
Deduction
mithlesh kumar raj
7,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:55:59 AM.
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