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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tankuppa
Type Of Transaction
Expenditures
Activity Code
66121824
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,277
Particulars
BEING PAYMENT MADE TO VENDOR SATENDRA YADAV OF SECEND PAYMENT RS. 193373.00 AND LABER MAT MR. MANOJ KUMAR RS. 206344 AGENST ACTIVITY CODE 66121824
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3325000100217769
MANOJ KUMAR
206,344
PFMS
Account Type:Bank
Account No.:
3325000100217769
SATENDRA YADAV
193,373
Deduction
Deduction
SATENDRA YADAV
9,167.89
Deduction
Deduction
SATENDRA YADAV
10,540.68
Deduction
Deduction
SATENDRA YADAV
4,992.77
Deduction
Deduction
SATENDRA YADAV
5,858.66
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:49 AM.
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