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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Bochahan
Village Panchayat & Equivalent :
Sahila Rampur
Type Of Transaction
Expenditures
Activity Code
51764527
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,059
Particulars
ग्राम सिमरी फकीरा वार्ड 04 में राजकीय प्राथमिक विद्यालय के चारदीवारी निर्माण कार्य में मजदूरी,मिस्त्री , मिक्सचर मशीन, शटरिंग के विपत्र का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461602010366237
CHANDAN BHUSHAN
167,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:02:17 AM.
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