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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Law
Type Of Transaction
Expenditures
Activity Code
47649357
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,544
Particulars
Being payment made to Resident against Muster roll.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057584
KRISHNA KUMAR
26,316
PFMS
Account Type:Bank
Account No.:
72210100057584
ANIKET KUMAR
25,316
PFMS
Account Type:Bank
Account No.:
72210100057584
SONU KUMAR
25,596
PFMS
Account Type:Bank
Account No.:
72210100057584
ANISH KUMAR
25,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:31:33 AM.
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