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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Type Of Transaction
Expenditures
Activity Code
45979649
Scheme Name
XV Finance Commission
Voucher Date
19/09/2021
Voucher No
XVFC/2021-22/P/374
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
12,054
Particulars
Payment to labor and Mistry for yojna no. 30, 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59830100002041
Kamlesh Sahu
4,018
PFMS
Account Type:Bank
Account No.:
59830100002041
Mritunjay Singh
2,009
PFMS
Account Type:Bank
Account No.:
59830100002041
Rahul Kumar Singh
2,009
PFMS
Account Type:Bank
Account No.:
59830100002041
Dhirendra Kumar Singh
4,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:03:09 AM.
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