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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Chaita
Type Of Transaction
Expenditures
Activity Code
61871977
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,862
Particulars
BEING PAYMENT MADE TO RAJ ENTERPRISES FOR PURCHASE OF MATERIAL YOJNA CHAT GHAT KA NIRMAN ACTIVITY CODE 61871977
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72660100223850
PRIYANSHU RAJ
255,837
Deduction
Deduction
ASHUTOSH KUMAR SAURABH
4,215
Deduction
Deduction
PRIYANSHU RAJ
5,217
Deduction
Deduction
PRIYANSHU RAJ
5,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:10:58 AM.
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