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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Nawada
Block Panchayat & Equivalent :
Roh
Type Of Transaction
Expenditures
Activity Code
63587038
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/176
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,002
Particulars
Amount paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72970100208625
ISLAM
1,224
PFMS
Account Type:Bank
Account No.:
72970100208625
MD DILDAR ALAM
7,434
PFMS
Account Type:Bank
Account No.:
72970100208625
SAMMA PARWEEN
1,836
PFMS
Account Type:Bank
Account No.:
72970100208625
GAUSIYA KHATOON
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:37 AM.
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