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 53923325
    Scheme Name XV Finance Commission
    Voucher Date 16/03/2022 Voucher No XVFC/2021-22/P/36
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 339,231
    Particulars Yojna No 03 Untied 2021 to 22 Baradbatta ward 07 me Sitaram singh ke ghar se majlispur sima tak PCC sadak nirman karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3821209511     		RAJENDRA CHOUDHARY 119,566
    PFMS Account Type:Bank
    Account No.:3821209511     		STAR BRICKS 73,779
    PFMS Account Type:Bank
    Account No.:3821209511     		M#47S YADAV #38 SONS 145,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 04:53:58 PM.
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