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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Type Of Transaction
Expenditures
Activity Code
51660354
Scheme Name
XV Finance Commission
Voucher Date
28/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,665
Particulars
BEING PAYMENT MADE TO SHRI SAI ENTERPRISES FOR SAND AGAINST YOJNA NO 27#4720-21 DHAKKAN SAHIT NALI NIRMAN AND PCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0700000103243389
SRI SAI ENTERPRISES
10,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:24 AM.
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