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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
45731062
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/139
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
3,018
Particulars
Being labour Payment to Labour Rajput Mukesh Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32580100015802
RAJPUT MUKESH SINGH
3,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:01 PM.
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