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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Amas
Type Of Transaction
Expenditures
Activity Code
45350350
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,888
Particulars
being payment made on voucher no. 99 of bricks and balance payment of voucher no.88 and 89
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19000100016952
M#47S PERFECT SOLUTION
109,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:33 AM.
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