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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
63223005
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,332
Particulars
Being amount paid to surendra kumar yadav for materiial yajana name gram kotwara me amanat miya ke ghare se kasim ansri ke ghare tak nali nirmna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685000100221927
SURENDRA KUMAR YADAV
64,166
Deduction
Deduction
SURENDRA KUMAR YADAV
980
Deduction
Deduction
SURENDRA KUMAR YADAV
4,571
Deduction
Deduction
SURENDRA KUMAR YADAV
1,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:40 AM.
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