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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 :
Pashchim Champaran
Block Panchayat & Equivalent :
Bairia
Type Of Transaction
Expenditures
Activity Code
51789155
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,008
Particulars
LAUKARIYA WARD 11 ME MOTISHARMA GHAR KE PASS SE FULSHRIF MIYAN KE KHET TAK PAKKA NALA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3824915422
MUKESH KUMAR MISHRA
19,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:41 AM.
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