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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
52433917
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,105
Particulars
bein433917g amount paid to surendra kumar yadav yojana no-52
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685000100221927
SURENDRA KUMAR YADAV
261,700
Deduction
Deduction
SURENDRA KUMAR YADAV
2,348
Deduction
Deduction
SURENDRA KUMAR YADAV
15,846
Deduction
Deduction
SURENDRA KUMAR YADAV
5,235
Deduction
Deduction
SURENDRA KUMAR YADAV
3,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:27 PM.
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