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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Jogapatti
Type Of Transaction
Expenditures
Activity Code
65536091
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,943
Particulars
GPR DUMARI WARD 1 ME DINANATH SHARMA KE KHET SE DINESH PRASAD KE KHET TK PAKKA NALANA NIRMAN. SGST#38CGST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9911000100074031
PRAKHAND VIKAS PADADHIKARI#38PRAKHAND NAZIR YOGAPATT
10,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:51 PM.
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