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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
53742146
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,192
Particulars
Being payment made to RAJANISH KUMAR Against material voucher yojna Gram kokna me satyendra sigh bhokta k ghar k pass swarjanik kuwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2827000100206693
RAJANISH KUMAR
8,607
Deduction
Deduction
RAJANISH KUMAR
458
Deduction
Deduction
RAJANISH KUMAR
829
Deduction
Deduction
RAJANISH KUMAR
1,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:04:09 PM.
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