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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Mataso
Type Of Transaction
Expenditures
Activity Code
53293513
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,551.4
Particulars
Being payment made to M#47s Ashok Kumar Singh for purchase of bricks, sand, stone chips, cement against Bill number 109,110
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1687000100191718
MS ASHOK KUMAR SINGH
15,551.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:01:53 PM.
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