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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Arwal
Block Panchayat & Equivalent :
Kaler
Village Panchayat & Equivalent :
North Kaler Panchayat
Type Of Transaction
Expenditures
Activity Code
52739494
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,994
Particulars
Labour payment of scheme Kaler main gali se Bharat Singh tak paver block and nali dhakkan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2550000100331516
RAMBINAY RAM
74,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:23:46 PM.
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