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 :
    Pipra Kothi
  • Type Of Transaction Expenditures Activity Code 51613121
    Scheme Name XV Finance Commission
    Voucher Date 14/07/2021 Voucher No XVFC/2021-22/P/3
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 265,944
    Particulars Being amount paid for 15th finance untied fund vender sri ramshanti traders, activity code 51613121 for p.c.c work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:444310210000075     		M#47S SRI RAMSHANTI TRADERS 265,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 12:06:29 AM.
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