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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Konchi
Type Of Transaction
Expenditures
Activity Code
53339054
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,563
Particulars
BEING AMOUNT PAID TO KARTHIK ENTERPRISES AND LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19740100014639
JITENDRA KUMAR
2,009
PFMS
Account Type:Bank
Account No.:
19740100014639
NITISH KUMAR
376
PFMS
Account Type:Bank
Account No.:
19740100014639
DILIP KUMAR
2,009
PFMS
Account Type:Bank
Account No.:
19740100014639
BABITA DEVI
2,009
PFMS
Account Type:Bank
Account No.:
19740100014639
RAJESH PASAWAN
2,716
PFMS
Account Type:Bank
Account No.:
19740100014639
KARTHIK ENTERPRISES
13,024
Deduction
Deduction
KARTHIK ENTERPRISES
223
Deduction
Deduction
KARTHIK ENTERPRISES
197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:16:41 PM.
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