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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Block Panchayat & Equivalent :
Alinagar
Type Of Transaction
Expenditures
Activity Code
62942143
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/578
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,870
Particulars
being amount paid to super int udyog for bricks supply at site
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39377504625
super int udyog SURYA NR YADAV
214,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:34 AM.
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