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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
45615489
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/1063
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
520,708
Particulars
MOTIHARI PRAKHAND KE BADAHAN PANCHAYAT KE DURGA MANDIR SE LEKAR RAMDAYAL PASWAN KE DARWAJE TAK MITTI BHARAI SOLING KARYA......Meterial+Board
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
MAHAVEER TRADERS
517,302
PFMS
Account Type:Bank
Account No.:
12290100023116
TUTOO KUMAR SINGH
3,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:53:42 AM.
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