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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Khizarsarai
Type Of Transaction
Expenditures
Activity Code
45286816
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,788
Particulars
Being payment made to 2 mason@342,each 7days against yojna no 13#472020-2021 for gram Uchauli me main road se goriya asthan tak p.c.c path nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0723000100589122
DILIP KUMAR
2,394
PFMS
Account Type:Bank
Account No.:
0723000100589122
SHIVSHANKAR CHAUDHARI
2,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:41 AM.
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