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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Banka
Block Panchayat & Equivalent :
Rajaun
Village Panchayat & Equivalent :
Tilakpur
Type Of Transaction
Expenditures
Activity Code
51634796
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
14,588
Particulars
BEING PAYMENT FOR LABOUR AS PER MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35190006571
YOGENDRA HARIJAN
2,870
PFMS
Account Type:Bank
Account No.:
35190006571
KISHOR KUMAR DAS
3,731
PFMS
Account Type:Bank
Account No.:
35190006571
ANIL HARIJAN
4,830
PFMS
Account Type:Bank
Account No.:
35190006571
RAJEEV HARIJAN
3,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:22:18 AM.
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