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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
45367237
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,024
Particulars
Kharkani ke pramod mishra ke ghar se state highway 101 dharmkata tak nali nirman kary hetu bhugataan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001758
DEVLAXMI ENTERPRISES
92,032
PFMS
Account Type:Bank
Account No.:
62890100001758
JANARDAN SINGH
47,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:21 AM.
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