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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Obra
Type Of Transaction
Expenditures
Activity Code
52594517
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/238
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,720
Particulars
PAYMENT FOR LABOUR AND MASON SCHEME OF GRAM GAURI ME SADHU SINGH KE GHAR SE PARMA PASWAN KE GHAR HOTE HUWE CHAMARTOLI TAK PCC NIRMAN CODE-52594517
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75070100010466
AMBIKA RAM
60,111
Deduction
Deduction
AMBIKA RAM
609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:52 PM.
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