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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Rupas Pur
Type Of Transaction
Expenditures
Activity Code
61793256
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
49,379
Particulars
Being amount paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35084859432
AYUSH KUMAR
9,486
PFMS
Account Type:Bank
Account No.:
35084859432
RINKU DEVI
6,204
PFMS
Account Type:Bank
Account No.:
35084859432
SHASHI KUMAR
9,792
PFMS
Account Type:Bank
Account No.:
35084859432
SUGAN SAW
9,486
Deduction
Deduction
AYUSH KUMAR
3,272
Deduction
Deduction
UNNAT KRISHI KENDRA
6,625
Deduction
Deduction
UNNAT KRISHI KENDRA
4,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 12:22:35 PM.
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