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 52542407
    Scheme Name XV Finance Commission
    Voucher Date 18/08/2021 Voucher No XVFC/2021-22/P/42
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 20,371
    Particulars PAYMENT FOR ROYALITY, LABOUR CESS, SF, GST Etc Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39393113315     		BLOCK DEVELOPMENT OFFICER CHHATAPUR 20,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 01:31:56 PM.
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