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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 :
Arwal
Block Panchayat & Equivalent :
Arwal
Type Of Transaction
Expenditures
Activity Code
45052687
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
100,000
Particulars
GRAM PANCHAYT BHADASI MUKHIYALAY ME KAMLESH RAWANI KE GHAR SE LEKAR MHENDAR RAJAK KE GHAR TAK IAT SO1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3473101006227
SHIVAM CONSTRUCTION AND BUILDING MATERIALS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:53 PM.
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