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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
52574603
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
434,332
Particulars
payment of matterial and carriage for scheme Belashpur me pcc karya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJIV KUMAR CIVIL CONTRACTOR
21,695
Deduction
Deduction
SANJIV KUMAR CIVIL CONTRACTOR
6,977
PFMS
Account Type:Bank
Account No.:
39377084348
SANJIV KUMAR CIVIL CONTRACTOR
405,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:50 PM.
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