eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Pipra Kothi
  • Type Of Transaction Expenditures Activity Code 51612559
    Scheme Name XV Finance Commission
    Voucher Date 30/06/2021 Voucher No XVFC/2021-22/P/2
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 21,893
    Particulars At-51612559 being bill amount 136022 and paid by cash 89432 F.Y.2020-21 #38 ROYALTY 24877 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:444310210000075     		M#47S SRI RAMSHANTI TRADERS 21,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:44:15 PM.
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