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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
54035659
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,122
Particulars
Being payment made to Resident against Muster Roll. Activity Code-54035659.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057210
NIRANJAN KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
72210100057210
SUBASH KUMAR
5,948
PFMS
Account Type:Bank
Account No.:
72210100057210
RAKESH KUMAR
4,956
PFMS
Account Type:Bank
Account No.:
72210100057210
ABHIRANJAN KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
72210100057210
GEETA SINHA
3,672
PFMS
Account Type:Bank
Account No.:
72210100057210
NARESH KUMAR
4,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:38:48 PM.
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