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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 :
Paluhar
Type Of Transaction
Expenditures
Activity Code
61896241
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
129,125
Particulars
Being amount paid to vender (MAA GAYATRI ENTERPRISES) and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057441
ANISH KUMAR
14,868
PFMS
Account Type:Bank
Account No.:
72210100057441
PAPPU KUMAR
14,868
PFMS
Account Type:Bank
Account No.:
72210100057441
MAA GAYATRI ENTERPRISES
77,357
PFMS
Account Type:Bank
Account No.:
72210100057441
CHANDESWAR SINGH
11,016
PFMS
Account Type:Bank
Account No.:
72210100057441
RAMJEE PRASAD SHARMA
11,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:11:43 AM.
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