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
45605518
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,603
Particulars
payment of material for scheme gram basoura ward 13 prasad chandravanshi ke ghar se main road tak pcc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEEPA ENTERPRISES
9,077
Deduction
Deduction
DEEPA ENTERPRISES
4,404
PFMS
Account Type:Bank
Account No.:
39377084348
DEEPA ENTERPRISES
194,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:38 AM.
×