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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 :
Banka
Block Panchayat & Equivalent :
Belhar
Type Of Transaction
Expenditures
Activity Code
50910669
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,398
Particulars
being to labour payment for activity code 50910669
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690110103845
SHIVAM KRISHNAN
9,486
PFMS
Account Type:Bank
Account No.:
13690110103845
SUNDRAM KRISHNA
7,956
PFMS
Account Type:Bank
Account No.:
13690110103845
ASMITA KUMARI
7,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:41:20 PM.
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