eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Begusarai
  • Type Of Transaction Expenditures Activity Code 50895419
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 11/03/2022 Voucher No XVFC/2021-22/P/1073
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 2,995
    Particulars Bill No 146, Dated 19.04.2021 against Bricks. Salha Saidpur Barari 02 Panchayat Antargat Ramnath Singh ke ghar se Sudha Dairy tak path ka pcc kaarya. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1324000100258178     		S M BRICKS 2,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 05:49:40 AM.
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