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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 :
Gaya
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
52445887
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
437,009
Particulars
Being amount paid to surendra kumar yadav yojan no-52445887
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685000100221927
SURENDRA KUMAR YADAV
383,627
Deduction
Deduction
SURENDRA KUMAR YADAV
7,836
Deduction
Deduction
SURENDRA KUMAR YADAV
25,218
Deduction
Deduction
SURENDRA KUMAR YADAV
14,084
Deduction
Deduction
SURENDRA KUMAR YADAV
6,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:01 PM.
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