eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Begusarai
  • Type Of Transaction Expenditures Activity Code 45693399
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 24/05/2021 Voucher No XVFC/2021-22/P/9
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 40,338.46
    Particulars bill no 628 date 14.10.2020 against c.sand Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1324000100258178     		RASTRAPATI KUMAR 40,338.46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 05:59:50 AM.
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