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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 :
Siwan
Block Panchayat & Equivalent :
Barharia
Type Of Transaction
Expenditures
Activity Code
51287316
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,237
Particulars
BEING BILL OF LABOUR AND CENTRING COST PAID TO ABHIKARTA KRISHNA KUMAR MANJHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3827140324
KRISHNA KUMAR MANJHI
76,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:32 PM.
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