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 :
    Supaul
  • Block Panchayat & Equivalent :
    Chhatapur
  • Type Of Transaction Expenditures Activity Code 45756945
    Scheme Name XV Finance Commission
    Voucher Date 18/08/2021 Voucher No XVFC/2021-22/P/38
    Account Head Expenditure Heads
    2202 - Education
    101 - Primary Education
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,022,688
    Particulars ईट, लोकल बालू, गिट्टी, लाल बालू, सीमेंट, स्टील रड,पेंट, Etc. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39393113315     		DADI MAA DUKHNI TRADERS 1,022,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 09:30:59 AM.
Close