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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 :
Darbhanga
Block Panchayat & Equivalent :
Keotirunway
Type Of Transaction
Expenditures
Activity Code
65559065
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/936
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,425
Particulars
being amount paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3822408822
BHARAT RAM
3,285
PFMS
Account Type:Bank
Account No.:
3822408822
VINOD RAM
3,285
PFMS
Account Type:Bank
Account No.:
3822408822
MAHESH KUMAR RAM
3,285
PFMS
Account Type:Bank
Account No.:
3822408822
ARJUN YADAV
3,285
PFMS
Account Type:Bank
Account No.:
3822408822
SANTOSH RAM
3,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:02:55 AM.
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