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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 :
Arwal
Block Panchayat & Equivalent :
Arwal
Type Of Transaction
Expenditures
Activity Code
44961361
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,336
Particulars
GRAM PANCHAYAT ABGILA KE GRAM SUKHI BIGHA ME AWADHESH SINGH KE GHAR KE PASS NAHAR ME DONO TARAF SURA1
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
160,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:44:01 AM.
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