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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Deo
Type Of Transaction
Expenditures
Activity Code
45108217
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
720,802
Particulars
Gram ketaki ke high school mahant panchanand field 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 VINOD KUMAR
181,425
PFMS
Account Type:Bank
Account No.:
62890100001758
GOLD ITT UDYOG
145,537
PFMS
Account Type:Bank
Account No.:
62890100001758
MAA LAXMI ENTERPRISES AND SUPPLIER
359,140
PFMS
Account Type:Bank
Account No.:
62890100001758
M#47S HARIOM PAVER BLOCK UDYOG
34,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:20 PM.
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