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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Kanti
Village Panchayat & Equivalent :
Bahuaara
Type Of Transaction
Expenditures
Activity Code
52259316
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
54,564
Particulars
BEING PAYMENT TO KGN CEMENT AGENCY FOR CONSTRUCTION OF ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
276001000000266
K G N CEMENT AGENCY AND HARDWARE
54,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:02:52 PM.
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