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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Amour
Type Of Transaction
Expenditures
Activity Code
51934783
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
448,175
Particulars
being Untied Fund amount paid to S A Treadrs on dulalganj hat se damraha karbala tk PCC Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39361925744
S A TRADERS
147,416
PFMS
Account Type:Bank
Account No.:
39361925744
S A TRADERS
2,550
PFMS
Account Type:Bank
Account No.:
39361925744
S A TRADERS
190,435
PFMS
Account Type:Bank
Account No.:
39361925744
S A TRADERS
107,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:43 AM.
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