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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 :
Arwal
Block Panchayat & Equivalent :
Kaler
Village Panchayat & Equivalent :
North Kaler Panchayat
Type Of Transaction
Expenditures
Activity Code
52739494
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,547
Particulars
MATERIAL PAYMENT ( MAIN GALI SE BHARAT SINGH TAK PAVER BLOCK AND NALI DHAKKAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2550000100331516
SHIVAM ENTERPRISES
126,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:21:22 AM.
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