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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 :
Gauri Pur
Type Of Transaction
Expenditures
Activity Code
53692855
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
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.)
90,700
Particulars
BEING AMOUNT PAID TO SCHEME NO - ....#472020-21 ( MMGNNY FANICHANDRA DAS KE GHAR SE KARTIK CHANDRA DAS KE GHAR TAK MITTI BHARAI AWAN P.C.C. DHALAI KA KARYA.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35176708615
WARD KRIYANWAN #38 PRABANDHAN SAMITI GOURIPUR WARD 8
90,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:58:45 PM.
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