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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 :
Araria
Type Of Transaction
Expenditures
Activity Code
45745324
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
27,468
Particulars
Being paid to labours wages against scheme no 33 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30420100012583
ASFAQUE ALAM
10,332
PFMS
Account Type:Bank
Account No.:
30420100012583
ABU BAKAR
8,568
PFMS
Account Type:Bank
Account No.:
30420100012583
TAZIA KHATOON
8,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:54:15 AM.
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