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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 :
Wazirganj
Village Panchayat & Equivalent :
Pater Mangrawa
Type Of Transaction
Expenditures
Activity Code
61698473
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
9,317
Particulars
BEING AMOUNT PAID TO ALL LABOUR AND MISTRI FOR COMPLETED THIS YOJNA .GRAM LODHIYA ME GUDDU KUMAR K KHET K PASS KUA KA JINODHAR.Y-07-22-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72380100213595
Bindu Manjhi
9,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:56 AM.
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