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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Araria
Village Panchayat & Equivalent :
Kamaldaha
Type Of Transaction
Expenditures
Activity Code
63659541
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
316,720
Particulars
Y CODE 63659541 VENDOR PAYMENT - KRISHNA ENTERPRISES (WARD 7 ME SAYAK KE GHAR SE NOSSAD KE GHAR TAK PAVER BLOCK NIRMAN KARYA )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1008131030061170
KRISHNA ENTERPRISES
316,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:53:55 PM.
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