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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 :
Madhepura
Block Panchayat & Equivalent :
Udakishunganj
Type Of Transaction
Expenditures
Activity Code
52603335
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,299
Particulars
Activity code-52603335 mai samandhit sabhi vendor total rs-425299
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39351427626
KAILASHPATI BRICKS
62,194
PFMS
Account Type:Bank
Account No.:
39351427626
SHAMBHU KUMAR SUMAN
64,379
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
88,048
PFMS
Account Type:Bank
Account No.:
39351427626
VILAS KUMAR
50,150
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
160,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:36 PM.
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