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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Nabinagar
Type Of Transaction
Expenditures
Activity Code
45605794
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,447
Particulars
payment of ett for scheme bariayawa me REO road se bank tak pcc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
A S A BRICKS INDUSTRIES
311
PFMS
Account Type:Bank
Account No.:
39377084348
A S A BRICKS INDUSTRIES
42,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:48 PM.
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