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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Block Panchayat & Equivalent :
Madhuban
Type Of Transaction
Expenditures
Activity Code
51064711
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,121
Particulars
Amount being paid for road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3826807276
BABA BAAIJNATH KHAD BHANDAR
78,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:55:05 PM.
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