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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Manihari
Type Of Transaction
Expenditures
Activity Code
52355782
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,776
Particulars
being labour wages rs 6888 paid to AMAR PASWAN AND 6888 paid to sanjit kumar paswan after reject payment.scheme no-09#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3820971092
SANJIT KUMAR PASWAN
6,888
PFMS
Account Type:Bank
Account No.:
3820971092
AMAR PASWAN
6,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:05 PM.
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