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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Arwal
Block Panchayat & Equivalent :
Kaler
Village Panchayat & Equivalent :
Mainpura Panchayat
Type Of Transaction
Expenditures
Activity Code
48261513
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Construction of drainage channels (SBM-G)
Amount (in Rs.)
(in Rs.)
73,485.73
Particulars
being ac 48261513 material amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2550000100331464
SHIVAM ENTERPRISES
73,485.73
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:52:56 AM.
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