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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
52072001
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
286,270
Particulars
Being payment made to m#47s N S BRICKS against yojana no. 17#472020-21- bill no. - 154 for material purchase in chekdam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1616000100238709
N S BRICKS
286,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:52 AM.
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