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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
14/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,882
Particulars
BEING PAID TO TUPHAN KUMAR FOR SUPPLY OF BRICKS, SAND, STONE, CEMENT AND CARRIAGE ON YOJNA NO 20- 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 Wed, 15 May 2024 12:33:39 AM.
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