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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Sabour
Type Of Transaction
Expenditures
Activity Code
66140375
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,688
Particulars
LODIPUR WARD 01 ME BALKISHUN MANDAl Ke GHAR SE SANTOSH JHA GHAR TAK DHAKKAN SAHIT NALA OR PCC ROAD ME LABOUR KA PAYMENT ABHIKARTA KE ACCOUNT ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44570100005798
SARLA KUMARI
302,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:10 PM.
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