eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Araria
  • Block Panchayat & Equivalent :
    Palasi
  • Type Of Transaction Expenditures Activity Code 52515960
    Scheme Name XV Finance Commission
    Voucher Date 08/07/2021 Voucher No XVFC/2021-22/P/2
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 102,360
    Particulars PCC Road Payment of Yojna No.-15#472020-21 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3821209511     		PREAM PRAKASH DAS 102,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:47:58 PM.
Close