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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
45686065
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/157
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,527.5
Particulars
Koriyama Panchayat antargat Kabir Miyan khet se hote huye shah alam khet tak Pcc. Bill NO. 917, Dated 30.09.2020 against cement.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100258178
RASTRAPATI KUMAR
94,527.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:38:03 AM.
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