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 :
    Kushaha
  • Type Of Transaction Expenditures Activity Code 48391993
    Scheme Name XV Finance Commission
    Voucher Date 15/03/2022 Voucher No XVFC/2021-22/P/15
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 24,460
    Particulars PAYMENT MADE BY EEAT AND BHARA FOR SCHEEME NO- 01#472021-22 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:458310110008098     		PARWATI BRICKS INDUSTRIES PROP ANIL KUMAR ANAL 24,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 12:12:38 AM.
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