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 50895069
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 03/02/2022 Voucher No XVFC/2021-22/P/600
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 86,028
    Particulars bii no 1121 dated 17.04.2021 against gram panchayat bhawanandpur gramm shahpur mukhya sadak pcc se lekar kedar mahto ghar hote hue mahto ghar tak pcc Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1324000100258178     		RASTRAPATI KUMAR 86,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 02:02:56 AM.
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