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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Dagraua
Type Of Transaction
Expenditures
Activity Code
45013891
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,476
Particulars
BEING AMOUNT PAID TO AGENCY FROM UNTIED GRANT FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
758802010002769
MURARI KUMAR SINGH
56,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:57:13 PM.
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