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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
65177606
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,079
Particulars
Being amount paid to sumeswar kumar mehata labouryojan gram marha me kailash yadav ke ghae se bihard 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
SUMESHWAR KUMAR MEHTA
34,982
Deduction
Deduction
SUMESHWAR KUMAR MEHTA
1,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:56 AM.
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