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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Shekhwara
Type Of Transaction
Expenditures
Activity Code
51903192
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,870
Particulars
Being amount paid to vijay kumar vendor for stone supply in gram gohti tola satgharwa m chandardev Yadav k ghar tak pcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292591799
Vijay kumar
47,086
Deduction
Deduction
LAKHAN YADAV
6,108
Deduction
Deduction
Vijay kumar
15,380
Deduction
Deduction
Vijay kumar
16,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:15:02 AM.
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