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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Madhepura
Block Panchayat & Equivalent :
Bihariganj
Type Of Transaction
Expenditures
Activity Code
51219544
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,417
Particulars
Centring, Mixture Vibrator #38 Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39350578585
MANISH KUMAR LABOUR MATE
57,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:31 PM.
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