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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
45677638
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/792
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
523,016
Particulars
CHIRAIYA PRAKHAND KE RAGHOPUR TIRMUHANI SE MANDIR PATH ME SADAK NIRMAN KARYA...............Meterial......Mahaveer Traders+ Sign Board.....Tutu Kr; Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
MAHAVEER TRADERS
519,124
PFMS
Account Type:Bank
Account No.:
12290100023116
TUTOO KUMAR SINGH
3,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:03:57 AM.
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