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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Kursakanta
Village Panchayat & Equivalent :
Lakshmi Pur
Type Of Transaction
Expenditures
Activity Code
62310149
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
9,471
Particulars
AMOUNT PAID TO LABOUR (RITESH KUMAR VARMA) FOR ACTIVITY CODE 62310149 ,SCHEME NO -01#472022-2023 FROM TIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35554728031
RITESH KUMAR VERMA
9,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:55:24 AM.
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