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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Minapur
Village Panchayat & Equivalent :
Muksudpur
Type Of Transaction
Expenditures
Activity Code
40217904
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,338
Particulars
BEING PAYMENT FOR BOARD LOCAL BALU MITTI SENTRING MICTUR MACHINE CHARGE SARKARI KR KAT KR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31270565620
SATYAM SHIVAM TRADERS
22,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:32 AM.
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