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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
51250983
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,641
Particulars
Being amount paid to sumeswar kumar mehata for aahar payment gram bhalua ward no 3 me mahadav saw ke ghare se padari aahar ke safae
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685000100221927
SUMESHWAR KUMAR MEHTA
76,089
Deduction
Deduction
SUMESHWAR KUMAR MEHTA
776
Deduction
Deduction
SUMESHWAR KUMAR MEHTA
776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:29 PM.
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