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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
52422050
Scheme Name
XV Finance Commission
Voucher Date
17/07/2023
Voucher No
XVFC/2023-24/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,025
Particulars
BAGAHA 2 KE FARSAHNI KE WARD 4 ME TOILET KA NIRMAAN 52422050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5398686259
AJAY YADAV
112,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:56 AM.
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