eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53692584
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,200
Particulars
BEING AMOUNT PAID TO SCHEME NO -02#472020-21 ( MMGNNY MUKHYA SADAK SE ASHOK MANDAL 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
26,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:16:30 PM.
×