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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Saraiya
Village Panchayat & Equivalent :
Chakna
Type Of Transaction
Expenditures
Activity Code
36300782
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,835
Particulars
BEING AMOUNT PAID TO OM TRADERS FOR SUPPLY OF MATERIALS MENTION IN BILL NO. 754 ON YOJNA NO.4#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35185414137
OM TRADERS
228,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:29:23 PM.
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