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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
45424495
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/110
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,425
Particulars
13#472020-2021 (MATERIAL PAYMENT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
52440100005683
RACHIYATA STUDIO
495
PFMS
Account Type:Bank
Account No.:
52440100005683
GOPAL MANDAL
3,030
PFMS
Account Type:Bank
Account No.:
52440100005683
JALO MANDAL
29,799
PFMS
Account Type:Bank
Account No.:
52440100005683
SHILA TRADERS
122,646
PFMS
Account Type:Bank
Account No.:
52440100005683
JAVED ART
4,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:27 AM.
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