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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
52078767
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,073
Particulars
पà¥à¤°à¤à¤£à¥à¤¡ तरारॠà¤à¥ मà¥à¤¯à¤ªà¥à¤à¥à¤°à¥à¤¦ पà¤à¤à¤¾à¤¯à¤¤ à¤à¥ à¤à¤°à¤¸à¥ मॠशà¥à¤°à¥ राम सिà¤à¤¹ à¤à¥ à¤à¤° सॠà¤à¤¯ राम सिà¤à¤¹ 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¥¤local sand ,Brick,Stone,Chips 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
232,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:03:56 PM.
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