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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 :
Saran
Block Panchayat & Equivalent :
Ekma
Type Of Transaction
Expenditures
Activity Code
53435648
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,447,975
Particulars
GP BANPURA KE GRAM SARAW ME PCC WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1707101015934
Chandeshwar Manjhi
402,180
PFMS
Account Type:Bank
Account No.:
1707101015934
JYOTI ENTERPRISES
1,045,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:32 PM.
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