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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Tilouthu
Type Of Transaction
Expenditures
Activity Code
52437336
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,000
Particulars
BEING AMOUNT RS 170000 PAID TO MAA LAXMI ENTERPRISES FOR PURCAHSING OF MATERIALS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73980100214938
MAA LAKSHMI ENTERPRISES
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:31 PM.
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