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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Saran
Block Panchayat & Equivalent :
Ekma
Type Of Transaction
Expenditures
Activity Code
50330996
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,410
Particulars
gp eksar me munna sah ke ghar se paspati sah ke ghar tak sarak ka pcc payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1707101015934
JAY BHAWANI CONSTRUCTION
29,736
PFMS
Account Type:Bank
Account No.:
1707101015934
Shriram Yadav
57,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:53 AM.
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