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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 :
Chhakarbandha
Type Of Transaction
Expenditures
Activity Code
52039612
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
166,792
Particulars
Being payment made to RAJNISH KUMAR Against materials voucher in yojna Gram Barha me Devi Mandil k pass Paver Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2827000100206693
RAJANISH KUMAR
157,123
Deduction
Deduction
RAJANISH KUMAR
4,036
Deduction
Deduction
RAJANISH KUMAR
2,147
Deduction
Deduction
RAJANISH KUMAR
3,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:07 PM.
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