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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Jehanabad
Block Panchayat & Equivalent :
Ratni Faridpur
Type Of Transaction
Expenditures
Activity Code
62369185
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,184
Particulars
BEING LABOUR MAT PAYMENT TO AMBUJ KUMAR FOR PANCHAYAT NOAWAN KE IBRAHIMPUR ME HIGHA SCHOOL SE LEKAR NATHUN SIPAHI KE GHAR TAK SOLING PCC NALI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1633000100179698
AMBUJ KUMAR
256,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:50 AM.
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