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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 :
Bhagalpur
Block Panchayat & Equivalent :
Naugachhia
Type Of Transaction
Expenditures
Activity Code
66204296
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,442
Particulars
labor paid for pcc road jamunia ward 02 korchakka tola
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2124104000035796
RENU DEVI
5,814
PFMS
Account Type:Bank
Account No.:
2124104000035796
MD UMAR ALAM
5,814
PFMS
Account Type:Bank
Account No.:
2124104000035796
MONI DEVI
5,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:09 AM.
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