eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Begusarai
  • Type Of Transaction Expenditures Activity Code 50895430
    Scheme Name XV Finance Commission
    Voucher Date 03/02/2022 Voucher No XVFC/2021-22/P/379
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 27,771
    Particulars bill no 101 dated 12.04.2021 against mokhitiyarpur panchayat antargat ward no 11 me chethar singh ghar se pwd mukhya sadak tak path ka pcc Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1324000100258178     		S M BRICKS 27,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 06:29:07 AM.
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