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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Pura
Type Of Transaction
Expenditures
Activity Code
53195374
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
9,086
Particulars
Being labour payment made to all labour of Gram pipra m, mahadev sthan k pass kua ka jinodwar of RS 9086.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72380100213780
yugal yadav
2,286
PFMS
Account Type:Bank
Account No.:
72380100213780
Rina devi
2,032
PFMS
Account Type:Bank
Account No.:
72380100213780
Guddu manjhi
2,736
PFMS
Account Type:Bank
Account No.:
72380100213780
vipin yadav
2,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:23:00 PM.
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