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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
52664656
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,007
Particulars
being payment made for activity code 52664656 for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72180100244830
MAA ENTERPRISES
205,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:47 PM.
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