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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Madhepura
Block Panchayat & Equivalent :
Kumarkhand
Village Panchayat & Equivalent :
Parmanand Pur
Type Of Transaction
Expenditures
Activity Code
46616873
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,329
Particulars
Being amount paid to RESHAV TRADERS #38 BHAWAN CONSTACTION for soil from XVFC in Untied head financial year 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4932000100075427
RISHAV TRADERS #38 BHAWAN CONSTRACTION
13,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:38:40 AM.
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