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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
53572681
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,027
Particulars
BEING AMOUNT PAID TO AGAINST MASTER ROLL FOR SCHEM GRAM SHOBHKHAP WARD 11 ME CHANDARDEEP YADAV K GHAR K PASS SAWRJANIK KUAA KA JINODHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292585673
PINTU KUMAR
2,009
PFMS
Account Type:Bank
Account No.:
50292585673
KALAWATI DEVI
3,500
PFMS
Account Type:Bank
Account No.:
50292585673
RAJESH RAVIDAS
2,009
PFMS
Account Type:Bank
Account No.:
50292585673
ANWAR MIYAN
3,500
PFMS
Account Type:Bank
Account No.:
50292585673
JAYNTI DEVI
2,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:05:44 PM.
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