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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Munger
Block Panchayat & Equivalent :
Asarganj
Village Panchayat & Equivalent :
Rahamatpur
Type Of Transaction
Expenditures
Activity Code
61304852
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
74,089
Particulars
Being payment done in paswan tola ke sabhi gali me paver block sadak nirmaan karya from untied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32100110067449
SONU RAJ
74,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:18 PM.
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