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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Kenar Fatehpur
Type Of Transaction
Expenditures
Activity Code
53297530
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,242
Particulars
Being labour payment made to all labour of RS 23242 of Gram makhdumpur m braham sthan k pass kua ka jinodwar ...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72380100213832
AMARNATH SINGH
4,572
PFMS
Account Type:Bank
Account No.:
72380100213832
PANKAJ KUMAR
4,826
PFMS
Account Type:Bank
Account No.:
72380100213832
ABHAY NARAYAN
4,572
PFMS
Account Type:Bank
Account No.:
72380100213832
RABINDRA PRASAD
4,826
PFMS
Account Type:Bank
Account No.:
72380100213832
SONU KUMAR
2,394
PFMS
Account Type:Bank
Account No.:
72380100213832
UTTAM KUMAR
2,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:46:28 PM.
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