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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Korha
Type Of Transaction
Expenditures
Activity Code
63065006
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/160
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,900
Particulars
BEING AMOUNT PAID TO SKILLED WORKERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5243101005225
LAKHI RAM SOREN
9,225
PFMS
Account Type:Bank
Account No.:
5243101005225
MUNSI HEMBRAM
9,225
PFMS
Account Type:Bank
Account No.:
5243101005225
SURAJ KUMAR KISKU
9,225
PFMS
Account Type:Bank
Account No.:
5243101005225
BABU LAL KISKU
9,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:29 AM.
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