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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 :
Marwan
Village Panchayat & Equivalent :
Jiyan Khurd
Type Of Transaction
Expenditures
Activity Code
46076906
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,958
Particulars
Amount paid for purchase of materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2366735435
SK ENTERPRISES
67,095
PFMS
Account Type:Bank
Account No.:
2366735435
SK ENTERPRISES
56,640
PFMS
Account Type:Bank
Account No.:
2366735435
SK ENTERPRISES
48,800
PFMS
Account Type:Bank
Account No.:
2366735435
SK ENTERPRISES
41,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:14 AM.
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