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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 :
Purnia
Block Panchayat & Equivalent :
Baisi
Type Of Transaction
Expenditures
Activity Code
52209347
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,694
Particulars
being Amount Paid To Falak Hardware From Untied Grant Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39367107835
FALAK HARDWARE
335,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:28 AM.
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