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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
46025962
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,150
Particulars
amount paid to Good will Hardware
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3290101009308
GOOD WILL HARDWARE STORE
32,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:57:21 AM.
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