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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 :
Purnia
Block Panchayat & Equivalent :
Dhamdaha
Type Of Transaction
Expenditures
Activity Code
52143201
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,281
Particulars
BEING AMOUNT PAID FOR LABOUR AND WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39399018380
KALPANA
199,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:45 PM.
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