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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Chanpatia
Type Of Transaction
Expenditures
Activity Code
62637947
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/255
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,686
Particulars
GRAM PANCHAYAT RAJ KUDWA MATHIYA KE WARD 12 ME HARI SAH KE GHAR KE PAS CHHATH GHAT NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39342120491
MAA BHAGWATI PEBHAR BLOCK AVAM EAT UDHOG
400,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:37 AM.
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