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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 :
Narpatganj
Village Panchayat & Equivalent :
Ramghat Kosakapur
Type Of Transaction
Expenditures
Activity Code
58661446
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
3,720
Particulars
being payment made to labour ramji yadav schem code 58661446
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35172460428
RAMJI YADAV
3,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:42 PM.
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