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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Rupouli
Type Of Transaction
Expenditures
Activity Code
62526770
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,626
Particulars
Being amount paid to Surendra Kumar Jaiswal for materials of Scheme code 62526770
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011900
SURENDRA KUMAR JAISWAL
191,960
Deduction
Deduction
SURENDRA KUMAR JAISWAL
5,334
Deduction
Deduction
SURENDRA KUMAR JAISWAL
3,695
Deduction
Deduction
SURENDRA KUMAR JAISWAL
2,822
Deduction
Deduction
SURENDRA KUMAR JAISWAL
3,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:04:22 PM.
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