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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 :
Samastipur
Type Of Transaction
Expenditures
Activity Code
52072604
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
586,790
Particulars
amount paid to Mishra Enterprises, sristy bricks and D K Traders for material for ZP 10 PCC Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014116
MISHRA ENTERPRISES
80,084
PFMS
Account Type:Bank
Account No.:
31190100014116
SRTSTY BRICKS
79,631
PFMS
Account Type:Bank
Account No.:
31190100014116
D.K. TRADERS
427,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:54:36 AM.
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