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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Kudra
Village Panchayat & Equivalent :
Chilbili
Type Of Transaction
Expenditures
Activity Code
61471205
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
4,813
Particulars
BEING PAYMENT FOR LABOUR CESS OF YOJNA GRAM PATHKHAULIA WARD NO 05 ME NARAYAN YADAV KE GHAR SE BHOLA YAYAV KE GHAR TAK NALI AND PAVER BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
73590100104484
LABOUR RESOURCESS DEPARMENT
4,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:29:03 AM.
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