eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Nalanda
  • Block Panchayat & Equivalent :
    Tharthari
  • Type Of Transaction Expenditures Activity Code 44882552
    Scheme Name XV Finance Commission
    Voucher Date 31/05/2021 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 590,762
    Particulars lakhachak ward no.7 me p.c.c dhalayi karj. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39397812478     		AKASH TRADERS 590,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 01:36:33 PM.
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