eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Nawada
Block Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
45076298
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,493
Particulars
AMOUMT PAID TO NEW AKASH INT UDYOG FOR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456210210000011
NEW AAKASH INT UDYOG
20,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:17 AM.
×