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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Saran
Block Panchayat & Equivalent :
Jalalpur
Village Panchayat & Equivalent :
Sanwari
Type Of Transaction
Expenditures
Activity Code
62187062
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,072
Particulars
activity code 62187062 shankar sah ke ghar se amir ke ghar se amir se sanwari math pokhari tak nala ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1005871130000117
ADARSH ENTERPRISES
156,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:28:09 PM.
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