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 50892618
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 03/02/2022 Voucher No XVFC/2021-22/P/425
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 6,846.32
    Particulars Bill No 216, Dated 17.04.2021 against Chilmil Panchayat antargat SH55 se chilmil jaane vali path mein pcc kaarya. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1324000100258178     		MITTAL STEEL CEMENT 6,846.32
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 02:05:56 AM.
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