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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Barhara
Village Panchayat & Equivalent :
Barahara
Type Of Transaction
Expenditures
Activity Code
53936366
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,947
Particulars
BEING AMOUNT PAID TO SCHEME NO-09#472020-21 (MMGNNY MUKHYA SADAK SE RAM TOLA AAGANBARI KENDRA TAK PAVOUR BLOCK SOLING KARYA.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35179438666
WARD KRIYANVAYAN EVAM PRABANDHAN SAMITI BARHARA 10
22,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:19:36 AM.
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