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 :
    Supaul
  • Block Panchayat & Equivalent :
    Chhatapur
  • Type Of Transaction Expenditures Activity Code 52542407
    Scheme Name XV Finance Commission
    Voucher Date 14/07/2021 Voucher No XVFC/2021-22/P/36
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 511,254
    Particulars stone chip. course send, local send etc Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39393113315     		DADI MAA DUKHNI TRADERS 511,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 11:40:47 AM.
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