eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Motihari
  • Village Panchayat & Equivalent :
    Barwa
  • Type Of Transaction Expenditures Activity Code 53997245
    Scheme Name XV Finance Commission
    Voucher Date 21/09/2021 Voucher No XVFC/2021-22/P/7
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 72,506.7
    Particulars BEING AMOUT PAID BY UNTIED FUND TO NEW MAHAVIR TRADERS FOR PANCHAYAT BHAWAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1080061030040625     		NEW MAHAVIR TRADERS 72,506.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:48:38 PM.
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