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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 :
Dumaria
Village Panchayat & Equivalent :
Bhangia
Type Of Transaction
Expenditures
Activity Code
61908390
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,637
Particulars
Being payment made to to upendra kumar kewla kala dumariya material supplier in gram panchayat bhangiya AC- 61908390
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001804
UPENDRA KUMAR
366,106
Deduction
Deduction
UPENDRA KUMAR
13,293
Deduction
Deduction
UPENDRA KUMAR
7,247
Deduction
Deduction
UPENDRA KUMAR
5,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:45:23 PM.
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