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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Purnia East
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
52056087
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
40,752
Particulars
BEING AMOUNT PAID TO WIMC WARD 12 FROM UNTIED GRANT FUND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3477540486
WARD KRIYANWAYAN AWAM PRABANDHAN SAMITI WARD NO 12
40,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:01:03 AM.
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