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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Saran
Block Panchayat & Equivalent :
Marhaurah
Village Panchayat & Equivalent :
Shilhauri
Type Of Transaction
Expenditures
Activity Code
53764526
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
67,205
Particulars
Payment made to panchayat secretary (Rajnarayan Prasad) for labour payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2290000100113784
Rajnarayan Prasad
67,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:49 AM.
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