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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Kursakanta
Village Panchayat & Equivalent :
Pahusi
Type Of Transaction
Expenditures
Activity Code
67083012
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
22,878
Particulars
PAID TO BALKRISHAN SINGH(SKILLED LABOUR)FOR ACTIVITY CODE 67083012
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1006951030172210
BALKRISHANA SINGH
22,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:30:23 AM.
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