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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Type Of Transaction
Expenditures
Activity Code
47752727
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/583
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.)
13,562
Particulars
Rest Labour and Masson Payment for yojna no. 206, 2020-21 Jale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59830100002041
Kameshwar Raut
3,105
PFMS
Account Type:Bank
Account No.:
59830100002041
Shambhu Sahani
3,105
PFMS
Account Type:Bank
Account No.:
59830100002041
Ramshrey Raut
2,009
PFMS
Account Type:Bank
Account No.:
59830100002041
Pramod Mahto
2,583
PFMS
Account Type:Bank
Account No.:
59830100002041
Shivjee Choudhary
2,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:43 AM.
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