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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Type Of Transaction
Expenditures
Activity Code
52150139
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/1145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
8,060
Particulars
Utkramit Uchh Vidyalay Amarpur mein jalapoorti sahit samudayik shauchalay ka nirmaan kaarya. Md Naushad 8060
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100258178
MD NAUSHAD
8,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:36 PM.
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