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 :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Kesaria
  • Type Of Transaction Expenditures Activity Code 52735880
    Scheme Name XV Finance Commission
    Voucher Date 19/07/2021 Voucher No XVFC/2021-22/P/2
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 249,588
    Particulars Being amount paid for road construction under Untied grant head for Activity Code No. 52735880 . With payment letter order No. 744 by Block office dated 16 july 2021 . Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39365258492     		EKRA ENTERPRISES 249,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:45:45 PM.
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