eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Saran
Type Of Transaction
Expenditures
Activity Code
48679334
Scheme Name
XV Finance Commission
Voucher Date
13/04/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,000
Particulars
FUND TRNSFER TO DIST ENGINEER SARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5749101003080
DISTRICT ENGINEER SARAN 15TH FC TIED GRANT
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:01:47 PM.
×