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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Saran
Block Panchayat & Equivalent :
Dariapur
Village Panchayat & Equivalent :
Darihara
Type Of Transaction
Expenditures
Activity Code
64149037
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
Sarnarayan me bablu chaudhari ke ghar se devendra chaudhari ke ghar hote pokhara tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3183035045
Meserses Sharda Bricks Industries
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:13 AM.
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