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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
45108105
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
712,041
Particulars
Gram kesor me rajkiy madhy vidhyaly kesor me chahar diwari 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
MR SHAILENDRA KUMAR SINGH
246,445
PFMS
Account Type:Bank
Account No.:
62890100001758
M#47S HARIOM PAVER BLOCK UDYOG
326,412
PFMS
Account Type:Bank
Account No.:
62890100001758
GOLD ITT UDYOG
139,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:20 AM.
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