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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Chewara
Type Of Transaction
Expenditures
Activity Code
51285302
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,760
Particulars
BEING PAYMENT TO MS SUNIL KUMAR FOR SUPPLY OF BRICKS, C.SAND, L.SAND, S.CHIPS, CEMENT AND CARRIAGE COST ON YOJNA NO. 01-2021-22
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
143,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:06 AM.
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