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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Ghuriyawan
Type Of Transaction
Expenditures
Activity Code
52968226
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,530
Particulars
Being labour payment made to all labour of Gram Ghuriyama m devisthan k pass kua ka jinodwar of RS 2328, 1734 ,1734, 1734 separately ...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72380100213513
Sahadeo Ravidas
1,734
PFMS
Account Type:Bank
Account No.:
72380100213513
Dharmendra das
2,328
PFMS
Account Type:Bank
Account No.:
72380100213513
Rajmuni Devi
1,734
PFMS
Account Type:Bank
Account No.:
72380100213513
Kunti Devi
1,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:42:34 AM.
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