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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
53492241
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/391
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
74,700
Particulars
PAYMENT FOR LABOUR WAGES FOR SCHEME CODE 53492241
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
MRITUNJAY KUMAR
73,953
Deduction
Deduction
MRITUNJAY KUMAR
747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:27:18 AM.
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