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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
48085531
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,882
Particulars
BEING PAYMENT TO TUPHAN KUMAR FOR SUPPLY OF BRICKS, SAND, STONE, CEMENT AND CARRIAGE ON YOJNA NO 01- 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2474101025651
TUPHAN KUMAR
262,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:34:26 PM.
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