eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45881298
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,398
Particulars
payment for material for scheme g.p jaihind tendua gram parsa me ankit thakur ke ghar se tapeshwar ram ke ghar hote hue batuk bigha pull tak pcc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHAL ET UDHYOG
166
PFMS
Account Type:Bank
Account No.:
39377084348
MAHAL ET UDHYOG
21,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:10 PM.
×