eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53572833
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
13,314
Particulars
BEING AMOUNT PAID AGINST MASTER ROLL FOR SCHEME GRAM SHOBHA KHAP ME PREMN YADAV K GHAR K PASS SARWAJANIK KUAA KA JINODHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50292585673
RAJESH RAVIDAS
2,009
PFMS
Account Type:Bank
Account No.:
50292585673
ANWAR MIYAN
2,009
PFMS
Account Type:Bank
Account No.:
50292585673
PINTU KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
50292585673
JAYNTI DEVI
2,296
PFMS
Account Type:Bank
Account No.:
50292585673
KALAWATI DEVI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:23 PM.
×