eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,993
Particulars
BEING LABOUR CESS PAYMENT TO LABOUR DEPARTMENT 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
Dep, OF CESS UN BULL #38OT CONT WOR WELESS Lab Res D
6,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:12 PM.
×