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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 :
Sheohar
Block Panchayat & Equivalent :
Purnahiya
Type Of Transaction
Expenditures
Activity Code
51144826
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,943
Particulars
XV FC, CEMENT KA PAYEMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32580100015819
CHAUDHARY TRADERS #38 HARDWARE
14,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:03 AM.
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