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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Ghat Kusumbha
Village Panchayat & Equivalent :
Bhadausi
Type Of Transaction
Expenditures
Activity Code
62253273
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,416
Particulars
BEING PAYMENT TO RAJESH KUMAR FOR SUPPLY OF MATERIAL IN MENTION BILL NO. 27 YOJNA NO 01-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8721101001493
RAJESH KUMAR
31,253
Deduction
Deduction
RAJESH KUMAR
360
Deduction
Deduction
RAJESH KUMAR
1,406
Deduction
Deduction
RAJESH KUMAR
397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:38 PM.
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