eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Block Panchayat & Equivalent :
Barhat
Type Of Transaction
Expenditures
Activity Code
45860122
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
3,731
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2047000100088950
MANOJ KUMAR YADAV
3,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:43 PM.
×