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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Tilouthu
Type Of Transaction
Expenditures
Activity Code
51193999
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
105,745
Particulars
BEING AMOUNT PAID TO OM PRAKASH SINGH 105745 FOR WAGES AND MATERIALS .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
73980100214938
OM PRAKASH SINGH
105,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:48 AM.
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