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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 :
Mohanpur
Village Panchayat & Equivalent :
Ambatari
Type Of Transaction
Expenditures
Activity Code
52023998
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,795
Particulars
being amount paid to nagendra yadav construction and supplier agenst bill no- 151,152,153 for yojna 52023998
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1687000100191259
NARENDRA YADAV
28,231
PFMS
Account Type:Bank
Account No.:
1687000100191259
NARENDRA YADAV
36,974
PFMS
Account Type:Bank
Account No.:
1687000100191259
NARENDRA YADAV
15,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:52 PM.
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