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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 :
Tankuppa
Type Of Transaction
Expenditures
Activity Code
66121918
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,587.58
Particulars
BEING PAYMENT MADE TO VENDOR SATENDRA YADAV OF SECOND PAYMENT AT TOTAL AMT 95033.91 AFTER ALL DEDCTION AGENST THIS ACTIVITY CODE 66121918
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3325000100217769
SATENDRA YADAV
95,033.91
Deduction
Deduction
SATENDRA YADAV
3,729.3
Deduction
Deduction
SATENDRA YADAV
2,706.07
Deduction
Deduction
SATENDRA YADAV
3,447.76
Deduction
Deduction
SATENDRA YADAV
2,670.54
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:27 PM.
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