eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Motihari
  • Village Panchayat & Equivalent :
    Madhubani Ghat
  • Type Of Transaction Expenditures Activity Code 52932130
    Scheme Name XV Finance Commission
    Voucher Date 01/10/2021 Voucher No XVFC/2021-22/P/7
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 54,172
    Particulars Being amount paid for pcc material Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1080061030040731     		SHRI RAM TRADERS 54,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 12:57:40 PM.
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