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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
53762092
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/170
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,190
Particulars
BEING PAYMENT MADE TO VENDER SATYENDRA YADAV FOR RS. 61610.00 AGAINST ACTIVITY CODE 53762092
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3325000100217769
SATENDRA YADAV
61,609.76
Deduction
Deduction
SATENDRA YADAV
2,065.78
Deduction
Deduction
SATENDRA YADAV
2,850.94
Deduction
Deduction
SATENDRA YADAV
1,998.41
Deduction
Deduction
SATENDRA YADAV
2,665.11
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:08 PM.
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