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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
63169158
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
440,000
Particulars
being amount paid to sumeswar kumar mehata for labour (aahar) yojan name pyt angra me singh pokhar me nayaka aahar ke jirnodhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685000100221927
SUMESHWAR KUMAR MEHTA
431,140
Deduction
Deduction
SUMESHWAR KUMAR MEHTA
4,400
Deduction
Deduction
SUMESHWAR KUMAR MEHTA
4,400
Deduction
Deduction
SUMESHWAR KUMAR MEHTA
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:28 PM.
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