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 :
Sheohar
Block Panchayat & Equivalent :
Tariyani
Type Of Transaction
Expenditures
Activity Code
45840365
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - Wages
Amount (in Rs.)
(in Rs.)
5,435
Particulars
Being labour Payment to Labour Md Javed Alam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32580100015802
MD JAVED ALAM
5,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:22 PM.
×