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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Sitamarhi
Type Of Transaction
Expenditures
Activity Code
47794067
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/583
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
2,247
Particulars
Being amount paid to MD Jawed Akhatar against labour wages (Activity-47794067) BHULLI GRAM ME KAILASH PASWAN KE GHAR SE GOKUL RAM KE GHAR TAK PCC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12110100024951
MD JAWED AKHATAR
2,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:33:44 PM.
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