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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Baisi
Village Panchayat & Equivalent :
Chopara
Type Of Transaction
Expenditures
Activity Code
53729910
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
24,081
Particulars
Being amount paid to WIMC WARD 12 from untied grant fund (MMNY)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4584101000949
WARD KRIYANVYAN AVM PRABANDHAN SAMITI WARD NO 12
24,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:22:32 AM.
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