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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 :
Narpatganj
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
61920363
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages
Amount (in Rs.)
(in Rs.)
9,086
Particulars
BEING WAGES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1008181030112025
MD LUTFUR RAHMAN LUTFI
9,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:02:12 PM.
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