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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Palasi
Village Panchayat & Equivalent :
Chahatpur
Type Of Transaction
Expenditures
Activity Code
53524153
Scheme Name
XV Finance Commission
Voucher Date
12/06/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
12,453
Particulars
Being amount paid to viyay kr mandal for wages for 42 days
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3478101913
vijay kumar sah
12,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:10:42 PM.
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