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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Kespa
Type Of Transaction
Expenditures
Activity Code
61903339
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,000
Particulars
being material paid to raj enterprises and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72430100040975
LALENDRA KUMAR
4,576
PFMS
Account Type:Bank
Account No.:
72430100040975
PRIYANSHU RAJ
33,892
PFMS
Account Type:Bank
Account No.:
72430100040975
RAKESH PASWAN
1,224
PFMS
Account Type:Bank
Account No.:
72430100040975
ALOK KUMAR
3,366
PFMS
Account Type:Bank
Account No.:
72430100040975
HARSHIT KUMAR
3,366
PFMS
Account Type:Bank
Account No.:
72430100040975
DHARMENDRA KUMAR
4,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:42:16 PM.
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