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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 :
Motipur
Type Of Transaction
Expenditures
Activity Code
51761232
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,828
Particulars
yojna no 27#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
576210110012041
BIJALI BHAGAT
65,989
PFMS
Account Type:Bank
Account No.:
576210110012041
M#47S SARSAWATI ENTERPRISES
138,918
PFMS
Account Type:Bank
Account No.:
576210110012041
MUKESH KUMAR
5,399
PFMS
Account Type:Bank
Account No.:
576210110012041
MONA INT UDHYOG
2,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:43 PM.
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