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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 :
Saharsa
Type Of Transaction
Expenditures
Activity Code
45406456
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,809
Particulars
sonbarsa prakhand gp sonbarsa me bipin singh ke ghar se ramchandra sah ke ghar tak jane wali sarak marammati and pcc dhalai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAY MAA BHAWANI ENTERPRISES
4,277
Deduction
Deduction
JAY MAA BHAWANI ENTERPRISES
188
Deduction
Deduction
JAY MAA BHAWANI ENTERPRISES
376
PFMS
Account Type:Bank
Account No.:
1534104000116220
JAY MAA BHAWANI ENTERPRISES
13,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:13:00 AM.
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