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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Type Of Transaction
Expenditures
Activity Code
51989629
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/400
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
329,876
Particulars
Payment to traders for supplying materials for yojna no. 210, 2020-21 Tardih
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59830100002041
MAA JAGDAMBA HARDWARE
242,347
PFMS
Account Type:Bank
Account No.:
59830100002041
Dinkar Prasad Singh
35,160
PFMS
Account Type:Bank
Account No.:
59830100002041
Wakil Engeeniring Works
2,850
PFMS
Account Type:Bank
Account No.:
59830100002041
MANOJ BRICKS
49,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:58 AM.
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