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 50893923
    Scheme Name XV Finance Commission
    Voucher Date 03/02/2022 Voucher No XVFC/2021-22/P/493
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,000
    Particulars Bill No 1454, Dated 02.05.2021 against MahipaTol Panchayat ke Panchrukhi gaaon ke ward no 11 mein Lakshmi Sardar ke ghar se samudaayik bhawan hote huye pani tanki ke paas tak eent soling sadak tak pcc kaarya. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1324000100258178     		RASTRAPATI KUMAR 1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 04:51:54 AM.
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