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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 :
Tekari
Type Of Transaction
Expenditures
Activity Code
64087402
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/196
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,616
Particulars
GP Kespa Gram Akhanpur Balwapar Surendra Yadav ke ghar se Prakhnd Pramukh ke ghar tak Dhakkan sahit nali work Labor Payment Rs.99616
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
AJIT KUMAR
13,464
PFMS
Account Type:Bank
Account No.:
69110100006166
KUNAL KUMAR
18,172
PFMS
Account Type:Bank
Account No.:
69110100006166
RANDHIR KUMAR
18,172
PFMS
Account Type:Bank
Account No.:
69110100006166
SATYAJEET KUMAR
18,172
PFMS
Account Type:Bank
Account No.:
69110100006166
SHYAM PRAKASH KUMAR
18,172
PFMS
Account Type:Bank
Account No.:
69110100006166
RAJVIJAY YADAV
13,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:20 AM.
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