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 :
April
State :
BIHAR
District Panchayat & Equivalent :
Sheohar
Block Panchayat & Equivalent :
Tariyani
Type Of Transaction
Expenditures
Activity Code
45840221
Scheme Name
XV Finance Commission
Voucher Date
13/04/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
02 - Wages
Amount (in Rs.)
317,244
Particulars
Being payment made to Labour Mate Dipak kumar singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32580100015802
DIPAK KUMAR SINGH
317,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:40 AM.
×