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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
51233646
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,548
Particulars
being amount paid to surendra kumar yadav for matarial yojan no-09 gram orma me pich road se guddu yadav ke ghare tak ett soling avm pcc path nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685000100221927
SURENDRA KUMAR YADAV
33,651
Deduction
Deduction
SURENDRA KUMAR YADAV
541
Deduction
Deduction
SURENDRA KUMAR YADAV
2,127
Deduction
Deduction
SURENDRA KUMAR YADAV
1,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:23 PM.
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