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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Khetalpur
Type Of Transaction
Expenditures
Activity Code
52215363
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,900
Particulars
Being amount paid against voucher and master roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31359770244
RAJASTHAN KHUDAI
3,500
PFMS
Account Type:Bank
Account No.:
31359770244
OM HARDWARE
184,551
PFMS
Account Type:Bank
Account No.:
31359770244
UNITY ENT UDYOG
68,274
PFMS
Account Type:Bank
Account No.:
31359770244
SAHALAD RAY
66,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:54:41 AM.
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