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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 :
Pankara
Type Of Transaction
Expenditures
Activity Code
61792761
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,547
Particulars
Bening payment made by RAJNISH KUMAR bill no 1054 gram panchayat pankara me nali nirman A#47C 61792761@16#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001707
RAJANISH KUMAR
120,306
Deduction
Deduction
RAJANISH KUMAR
2,033
Deduction
Deduction
RAJANISH KUMAR
3,743
Deduction
Deduction
RAJANISH KUMAR
2,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:26:32 PM.
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