eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shiv Nagar
Type Of Transaction
Expenditures
Activity Code
61819922
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,225
Particulars
BEING PAYMENT MADE LABOURS YOJNA SOKHTA ACTIVITY CODE 61819922
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057575
NITU KUMARI
2,754
PFMS
Account Type:Bank
Account No.:
72210100057575
PUNAM DEVI
2,754
PFMS
Account Type:Bank
Account No.:
72210100057575
SHIVJANAM YADAV
3,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:49:57 PM.
×