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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Buxar
Block Panchayat & Equivalent :
Buxar
Type Of Transaction
Expenditures
Activity Code
45427398
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,557
Particulars
payment by pfms
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANGA SAGAR BUILDING METARIALS
3,578
Deduction
Deduction
GANGA SAGAR BUILDING METARIALS
2,732
Deduction
Deduction
GANGA SAGAR BUILDING METARIALS
13,241
PFMS
Account Type:Bank
Account No.:
70231700163333
GANGA SAGAR BUILDING METARIALS
176,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:42 AM.
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