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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
53564122
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,522
Particulars
Being payment made to Ritu raj #38 com against bill no. - 346,347,348,349 for material purchase in yojana dharhara ke hemjapur bus stand me pcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1616000100238709
RITURAJ AND COMPANY
204,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:10 AM.
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