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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 :
Nawada
Block Panchayat & Equivalent :
Mescaur
Type Of Transaction
Expenditures
Activity Code
51136927
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
48,755
Particulars
AMOUNT PAID FROM UNTIED GRANT TO RAJ TRADERS FOR MATERIALS YOJNA 10,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72930100131259
RAJ RANI ENTERPRISES
48,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:37 AM.
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