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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 :
Pashchim Champaran
Block Panchayat & Equivalent :
Gaunaha
Type Of Transaction
Expenditures
Activity Code
46051805
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,810
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39419626242
ANAND DUTT
8,625
PFMS
Account Type:Bank
Account No.:
39419626242
LALBABU SAH
8,280
PFMS
Account Type:Bank
Account No.:
39419626242
RAMESH DUTT
8,280
PFMS
Account Type:Bank
Account No.:
39419626242
GAUTAM DUTT
8,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:23 PM.
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