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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 :
Thawe
Type Of Transaction
Expenditures
Activity Code
45646316
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,643
Particulars
Being Amount payable for labour untied scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1011104000246057
BAHAR ALI
3,731
PFMS
Account Type:Bank
Account No.:
1011104000246057
ASHIK ALI
1,468
PFMS
Account Type:Bank
Account No.:
1011104000246057
MD SAYEED AKHTER
3,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:30:53 AM.
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