eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
51764593
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,286
Particulars
BEING PAYMENT TO MASON AND LABOUR YOJNA NO- 20-2020-21 AND YOUJNA NAME -KARIHO ME RAMRUP YADAV KE GHAR SE BHUNI YADAV KE GHAR TAK PCC DHALI KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33010110902787
madan paswan
47,800
Deduction
Deduction
TUPHAN KUMAR
486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:33 PM.
×