eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47690270
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,369
Particulars
BEING PAID TO DILIP KUMAR CEMENT STORE FOR SUPPLY OF BRICKS, SAND, STONE, CEMENT AND CARRIAGE ON YOJNA NO 04- 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DILIP KUMAR CEMENT STORE
2,932
Deduction
Deduction
DILIP KUMAR CEMENT STORE
1,670
PFMS
Account Type:Bank
Account No.:
2474101025651
DILIP KUMAR CEMENT STORE
248,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:05:06 AM.
×