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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Daudnagar
Village Panchayat & Equivalent :
Belwan
Type Of Transaction
Expenditures
Activity Code
56149515
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,408
Particulars
TRANSFER TO ABHIKARTA FOR PAYMENT OF LABOUR, MISCELLANEOUS ETC (BING AMOUNT PAID FORM UNTIED GRANT FOR ACTIVE CODE 56149515)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SURAJDAYAL RAM
894.08
PFMS
Account Type:Bank
Account No.:
6359810720
SURAJDAYAL RAM
88,513.92
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:29:30 AM.
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