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 :
Madhepura
Block Panchayat & Equivalent :
Kumarkhand
Type Of Transaction
Expenditures
Activity Code
52101959
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
UNTIDE YOJANA NO-13 ACTIVITY CODE-52101959 PANCHAYAT- BISHANPUR SUNDER KA PAYMENT DIWAKER TREDERS KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39355246840
DIWAKAR KUMAR DINKAR
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:31 AM.
×