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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
48441877
Scheme Name
XV Finance Commission
Voucher Date
24/07/2023
Voucher No
XVFC/2023-24/P/290
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,224
Particulars
Block Ramnagar Panchayat Mathiya me pucca paine ka jirnodhar karya 48441877
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5398686259
RAMAYAN CHAUDHARI
86,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:32 AM.
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