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/44
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 44,120
    Particulars PAYMENT FOR ROYALITY, SF, LABOUR CESS, GST Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39393113315     		BLOCK DEVELOPMENT OFFICER CHHATAPUR 44,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 03:38:32 PM.
Close