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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Baisi
Village Panchayat & Equivalent :
Puranaganj
Type Of Transaction
Expenditures
Activity Code
54246581
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
37,707
Particulars
being amount paid to wimc ward -01 from untied ggrant fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1008611030110892
WARD KRIYANVYAN AND PRABANDHAN SAMITI WARD NO 01
37,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:34 AM.
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