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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Village Panchayat & Equivalent :
Sirhira
Type Of Transaction
Expenditures
Activity Code
61545151
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
12,852
Particulars
BEING PAYMENT FOR WAGES IN SCHEME NO- 04#472022-23, FROM XVFC TIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1422000100140809
CHANDA DEVI W#47O MUNIB GOND
4,284
PFMS
Account Type:Bank
Account No.:
1422000100140809
SURESH GOND S#47O MUNIB GOND
4,284
PFMS
Account Type:Bank
Account No.:
1422000100140809
USHA DEVI W#47O KISHUN GOND
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:08:17 PM.
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