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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
51849440
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,666
Particulars
Activity code-51849440 me sabhandhit sabhi vendor ko bill ke anusar total-292666 rs ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S MAA TRADERS
131,326
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S MAA TRADERS
13,305
PFMS
Account Type:Bank
Account No.:
39351427626
SUN IET YUDHOG
9,835
PFMS
Account Type:Bank
Account No.:
39351427626
VILAS KUMAR
85,850
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S MAA TRADERS
34,940
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S MAA TRADERS
17,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:20 PM.
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