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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Khagaria
Block Panchayat & Equivalent :
Beldaur
Type Of Transaction
Expenditures
Activity Code
51642555
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,179,936
Particulars
DIGHOUN UPSWASTHAY KENDRA KE NIKAT SARVJANIK POKHAR KA JINODHAR KARYA 51642555
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35180131210044
MD ABSAR ALAM
1,179,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:18:20 PM.
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