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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Deo
Type Of Transaction
Expenditures
Activity Code
45107817
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,217
Particulars
Sanjay ram ke ghar se ajay yadav ke ghar tak paver block nirman kary hetu vendor or abhikrta Labour bhugataan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001758
ARUN KUMAR SINGH
43,246
PFMS
Account Type:Bank
Account No.:
62890100001758
M#47S HARIOM PAVER BLOCK UDYOG
207,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:48 AM.
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