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 53923503
    Scheme Name XV Finance Commission
    Voucher Date 31/03/2022 Voucher No XVFC/2021-22/P/38
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 522,229
    Particulars Yojna No 02 Tied 2021 to 22 Final Payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3821209511     		STAR CONSTRUCTION 278,520
    PFMS Account Type:Bank
    Account No.:3821209511     		RAJENDRA CHOUDHARY 243,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 08:09:10 AM.
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