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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 :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
52154634
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,091
Particulars
तरारॠपà¥à¤°à¤à¤£à¥à¤¡ à¤à¥ मà¥à¤à¤ªà¤à¥à¤°à¥à¤¦ मà¥à¤¨ रà¥à¤¡ सॠलà¥à¤à¤° ललन सिà¤à¤¹ à¤à¥ à¤à¤° हà¥à¤¤à¥ हà¥à¤ ठà¤à¤¤à¤¿à¤® à¤à¤¤à¤° à¤à¥à¤° तठà¤à¤ सà¥à¤²à¤¿à¤à¤ à¤à¤µà¤ पà¥0सà¥0सà¥0 निरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯à¥¤ ke liye bricks,stone chips,cement ke liye bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0022000103482756
UDAY ENTERPRISES
136,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:37:38 AM.
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