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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 :
Pashchim Champaran
Block Panchayat & Equivalent :
Bhitaha
Type Of Transaction
Expenditures
Activity Code
45757969
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,867
Particulars
Gram panchayat raj hathuahwa k rupahitand k sairat k vikash hetu shaed ka nairaman rs-129867
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1003111030343412
YADAV BILADDING MAITERIYALS
2,090
PFMS
Account Type:Bank
Account No.:
1003111030343412
SHATRUDHAN PRASAD
127,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:29 AM.
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