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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Sitamarhi
Block Panchayat & Equivalent :
Runnisaidpur
Village Panchayat & Equivalent :
Kharka
Type Of Transaction
Expenditures
Activity Code
53566447
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,777
Particulars
BEING PAYMENT MADE TO BHARAT EET UDOYOG FOR SUPPLY OF BRICKS IN ACTIVITY CODE 53566447 AMOUNT RS 7777 IN SCHEME SOKHTA ACCORDING TO BILL NO- 110
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
449710110017395
BHARAT EET UDYOG
7,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:37:31 PM.
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