eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Pipra Kothi
  • Type Of Transaction Expenditures Activity Code 51613905
    Scheme Name XV Finance Commission
    Voucher Date 19/08/2021 Voucher No XVFC/2021-22/P/5
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 72,400
    Particulars Being amount paid for 15th finance untied fund vendor sri ramshanti traders activity code-51613905 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 72,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:47:46 PM.
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