eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Supaul
  • Block Panchayat & Equivalent :
    Tribeniganj
  • Village Panchayat & Equivalent :
    Gonha
  • Type Of Transaction Expenditures Activity Code 51786157
    Scheme Name XV Finance Commission
    Voucher Date 18/03/2022 Voucher No XVFC/2021-22/P/18
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 43,838
    Particulars being payment made from untied grants Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1008351030198692     		MEERA BRICKS INDUSTRIES 43,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:16:07 AM.
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