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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Type Of Transaction
Expenditures
Activity Code
48442059
Scheme Name
XV Finance Commission
Voucher Date
15/07/2023
Voucher No
XVFC/2023-24/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,288
Particulars
Block Gaunaha Panchayat Lacchnauta ke Gram Balua Goithahi me pucca paine ka jirnodhar karya 48442059
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5398686259
HASIBURRAHMAN
183,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:43 AM.
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