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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 :
Gopalganj
Block Panchayat & Equivalent :
Hathua
Type Of Transaction
Expenditures
Activity Code
53959284
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/515
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,874
Particulars
Being amount payable for labour under the head of Untied (53959284)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39406814376
SURENDRA PRASAD SINGH
8,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:28 PM.
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