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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Ghat Kusumbha
Village Panchayat & Equivalent :
Gagaur
Type Of Transaction
Expenditures
Activity Code
52004757
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,028
Particulars
BEING PAYMENT TO DHARMENDRA KUMAR PANCHAYAT SACHIB FOR LOBOUR PAYMENT ON YOJNA NO. 10#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1722101007131
dharmendra kumar
239,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:40 PM.
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