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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
51963665
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
66,844
Particulars
Being payment made to m#47s Naina Enterprises against bill no.-34#3835 yojana no. 29#472021-22- for material purchase in Bagula panch jamedar pcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1616000100238709
NAINA ENTERPRISES
66,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:56 AM.
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