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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 :
Gopalganj
Block Panchayat & Equivalent :
Bhorey
Type Of Transaction
Expenditures
Activity Code
62338200
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
02 - Wages
Amount (in Rs.)
(in Rs.)
53,158
Particulars
Being amount payable to labour mate susequently the amount will be paid to all labours by labour mate.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0987201091455
SABINDRA SINGH
53,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:28 PM.
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