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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 :
Begusarai
Block Panchayat & Equivalent :
Dandari
Village Panchayat & Equivalent :
Tetari
Type Of Transaction
Expenditures
Activity Code
64813197
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,840
Particulars
being payment for labour, Ram chandra singh ghar se lekar ram viraj singh ghar tak metti bhari yevam paver block karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218222
NANDAN KUMAR
10,920
PFMS
Account Type:Bank
Account No.:
1324000100218222
MD SARWAR ALI
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:39:46 AM.
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