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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Siwan
Type Of Transaction
Expenditures
Activity Code
49464156
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/182
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
146,264
Particulars
Being the amount paid to Rohit Raj for payment of wages to workers against Scheme no. 05#472021-22 vide ZP Siwan Order no. 591 dated 07-03-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39433748194
Rohit Raj
146,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:26:55 PM.
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