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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 :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
47696632
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
612,786
Particulars
BEING PAID TO DILIP KUMAR CEMENT STORE FOR CARRIAGE ON JCB AND TRACKTER MENTION IN BILL NO 13ON YOJNA NO 06-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DILIP KUMAR CEMENT STORE
11,624
PFMS
Account Type:Bank
Account No.:
2474101025651
DILIP KUMAR CEMENT STORE
601,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:16:26 PM.
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