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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 :
Mahmanna
Type Of Transaction
Expenditures
Activity Code
61714228
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,528
Particulars
Being amount paid for voucher and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100056877
MAA GAYATRI ENTERPRISES
35,788
PFMS
Account Type:Bank
Account No.:
72210100056877
SANGAM KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
72210100056877
JAYRAM KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
72210100056877
LOWKESH KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
72210100056877
GAURAV KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
72210100056877
GUDDU KUMAR
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:37:03 AM.
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