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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 :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
50877084
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,717
Particulars
payment for labour and wages for scheme ERKA ME BASANT YADAV KE GHAR SE SHANKAR PRAJAPATI KE GHAR TAK PCC U1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
PARASNATH SINGH
73,970
Deduction
Deduction
PARASNATH SINGH
747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:08 AM.
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