eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Araria
  • Block Panchayat & Equivalent :
    Palasi
  • Type Of Transaction Expenditures Activity Code 57570042
    Scheme Name XV Finance Commission
    Voucher Date 16/03/2022 Voucher No XVFC/2021-22/P/35
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 407,702
    Particulars Yojna No 05 Tied 2021 to 22 - Majlispur ward no 13 me Shiv Mandir pokhar ke uttar mohar me chhath ghat nirman karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3821209511     		STAR CONSTRUCTION 290,349
    PFMS Account Type:Bank
    Account No.:3821209511     		RAJENDRA CHOUDHARY 117,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 01:23:55 PM.
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