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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Ballia
Village Panchayat & Equivalent :
Bhawanand Pur
Type Of Transaction
Expenditures
Activity Code
61802060
Scheme Name
XV Finance Commission
Voucher Date
07/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
7,461
Particulars
SHARDA IT UDHYOG PAYMENT RS . 7461 , YOJNA KA NAAM RAVINDRA CHOUDHARY GHAR KE SAMNE KUWAN KA JEERNODHAR KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100217986
SHARDA EAT UDYOG
7,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:38:16 PM.
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