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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 :
Munger
Block Panchayat & Equivalent :
Tetiabambar
Type Of Transaction
Expenditures
Activity Code
64321917
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
42,940
Particulars
Being Amount paid to Mate Saket Kumar Yojana No.03#472022-23 Gram Gokhulchack m Bambam Ojha Ghar se Mani Ojha Ghar tak PCC road work AC64321917
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170131063231
SAKET KUMAR
42,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:15:05 PM.
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