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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 :
Gaya
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
65175606
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,366
Particulars
being amount paid to sumeswar kumar mehata for labour no-08 gram orma me sanjay yadav ke ghare se bhaun gupata ke khate tak dhakan sahit nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685000100221927
SUMESHWAR KUMAR MEHTA
62,018
Deduction
Deduction
SUMESHWAR KUMAR MEHTA
2,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:39 PM.
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