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 :
Rohtas
Block Panchayat & Equivalent :
Tilouthu
Type Of Transaction
Expenditures
Activity Code
45318634
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,567
Particulars
BEING AMOUNT RS 293567 PAID TO HASAN ALI FOR LABOUR WORKING IN SCHEME PRATHMIK SWASTH KENDRE TILOUTHU MAI MAHILA AUR PURUSH SAUCHAYALAY KA NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73980100214938
HASAN ALI
293,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:29:35 PM.
×