eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
63782274
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/1794
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,412
Particulars
Kesariya prakhand ?????? ??? ????? ?0-01 ??? ??? ??? ?? ?? ?? ??? ?? ?????? ?????????? ?? ????? ?? ??? ?? ???? ?????? tds 2 board
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
KRISHNA TRADERS
1,386
PFMS
Account Type:Bank
Account No.:
12290100023116
DDC CUM CEO ZILA PARISHAD EAST CHAMPARAN
26
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:47 AM.
×