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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 :
Muzaffarpur
Block Panchayat & Equivalent :
Marwan
Type Of Transaction
Expenditures
Activity Code
51339832
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,118
Particulars
Amount paid for purchase of Raw materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48900100007019
DINESH KUMAR
18,156
PFMS
Account Type:Bank
Account No.:
48900100007019
Kundan Kumar
38,308
PFMS
Account Type:Bank
Account No.:
48900100007019
SHITAL ENTERPRISES
154,782
PFMS
Account Type:Bank
Account No.:
48900100007019
ASHISH BRICKS
53,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:02 AM.
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