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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Samho Akha Kurha
Village Panchayat & Equivalent :
Salha Saidpur Barari-Ii
Type Of Transaction
Expenditures
Activity Code
64837986
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,420
Particulars
payment for mason
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100219382
Nivas Mahto
1,026
PFMS
Account Type:Bank
Account No.:
1324000100219382
Chandan Kumar
2,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:04 AM.
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