eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Araria
  • Block Panchayat & Equivalent :
    Palasi
  • Type Of Transaction Expenditures Activity Code 45234931
    Scheme Name XV Finance Commission
    Voucher Date 25/01/2022 Voucher No XVFC/2021-22/P/14
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 151,007
    Particulars 08#472020-21 - ????? ?????? ??? ???????? ???????? ????? ??0? 04 ??? ???????????? ??? ?? ??????? ????? ?? ?? ?? ??0??0??0 ??? ??????? ?????? Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3821209511     		RAJENDRA CHOUDHARY 151,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 02:54:55 AM.
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