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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
52574257
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,060
Particulars
payment of ett and material for scheme PM pakki sadak se bhagedan ram ke makan tak pcc nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HARIOM TRADERS
7,525
Deduction
Deduction
HARIOM TRADERS
2,239
PFMS
Account Type:Bank
Account No.:
39377084348
HARIOM TRADERS
141,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:30 AM.
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