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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Banka
Block Panchayat & Equivalent :
Rajaun
Village Panchayat & Equivalent :
Harchandi Amhara
Type Of Transaction
Expenditures
Activity Code
52563923
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,361
Particulars
Being payment for purchases of materials against bill No. 306, 307, 308,309.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50294577126
MAA BISHHARI MOKAL CHAKDHAM TRADERS
192,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:20 AM.
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