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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Nawada
Block Panchayat & Equivalent :
Rajauli
Type Of Transaction
Expenditures
Activity Code
46225633
Scheme Name
XV Finance Commission
Voucher Date
13/06/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
76,714
Particulars
gopalpur dem bengali turiya muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72840100391847
ABDHESH KUMAR
76,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:18 AM.
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