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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
63137499
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,280
Particulars
Being amount paid to meson and labour for yojna no-08-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39357896002
UMESH PRASAD SAH
16,263
PFMS
Account Type:Bank
Account No.:
39357896002
NAGESHWAR PRASAD DAS
18,694
PFMS
Account Type:Bank
Account No.:
39357896002
SAURABH KUMAR DAS
19,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:12 PM.
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