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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Type Of Transaction
Expenditures
Activity Code
45345942
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/95
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
362,922
Particulars
Cement, Core sand, Stone chips, Local sand, Bricks etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8661101004172
MUKESH KUMAR SINGH
362,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:53:33 AM.
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