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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Arwal
Block Panchayat & Equivalent :
Kaler
Type Of Transaction
Expenditures
Activity Code
45273885
Scheme Name
XV Finance Commission
Voucher Date
15/08/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,226
Particulars
gram panchayt belaw me radheshayam saw ke dalan me main gali tak shivji se main gali tak pcc kary LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2550000100389337
BRIJNANDAN PRASAD SINGH
47,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:57 AM.
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