eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
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
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/605
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,677
Particulars
bii no 1240 dated 19.04.2021 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.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100258178
RASTRAPATI KUMAR
162,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:39 AM.
×