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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Chewara
Type Of Transaction
Expenditures
Activity Code
45056125
Scheme Name
XV Finance Commission
Voucher Date
12/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,647
Particulars
BEING PAYMENT TO MS SUNIL KUMAR FOR SUPPLY OF BRICKS, C. SAND, L. SNAD, S. CHIPS, STEEL, CEMENT, EARTH. S. BOARD ON YOJNA NO.-01-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33060131380176
M#47S SUNIL KUMAR
163,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:25 PM.
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