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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Kudra
Village Panchayat & Equivalent :
Sasna
Type Of Transaction
Expenditures
Activity Code
51583860
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,027
Particulars
BEING PAYMENT FOR WAGES OF LABOUR FOR SANITIZING WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73730100066007
GAFFAR SAI
2,009
PFMS
Account Type:Bank
Account No.:
73730100066007
SOHRAB SAI
2,009
PFMS
Account Type:Bank
Account No.:
73730100066007
PREM CHAND SAH
2,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:59:05 PM.
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