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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 :
Darbhanga
Block Panchayat & Equivalent :
Hayaghat
Type Of Transaction
Expenditures
Activity Code
63402167
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,632
Particulars
being amount of remaining 3 labour paid 2223 63402167
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39422104832
RUNA DEVI
4,544
PFMS
Account Type:Bank
Account No.:
39422104832
ARUN THAKUR
4,544
PFMS
Account Type:Bank
Account No.:
39422104832
SURESH THAKUR
4,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:23 AM.
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