eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2021-2022
  • Month:
    September
  • State:
    BIHAR
  • Zilla Panchayat and Equivalent:
    Gopalganj
  • Type Of Transaction Expenditures Activity Code 45711691
    ग्राम छिरवाँ में पंचायत भवन का चाहरदिवारी निर्माण कार्य। (2020-2021)
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 04/09/2021 Voucher No XVFC/2021-22/P/119
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		310,446.16
    Particulars 01 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:33740100013926     		Singh Traders 310,446.16
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 07:45:09 PM.
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