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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Obra
Type Of Transaction
Expenditures
Activity Code
65212089
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/181
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,799
Particulars
PAYMENT FOR LABOUR AND MASON SCHEME OF GRAM OBRA ME TUNTUN KE GHAR SE BAIJNATH MAHTO KE GHAR TAK NALI AND PCC NIRMAN KARYA CODE-65212089
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
RAMISHARESH SINGH
133,451
Deduction
Deduction
RAMISHARESH SINGH
1,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:13 PM.
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