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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Village Panchayat & Equivalent :
Bokra
Type Of Transaction
Expenditures
Activity Code
62339873
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
35,000
Particulars
labour payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3876000100125216
KHALILUR RAHMAN
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:06:52 AM.
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