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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 :
Begusarai
Block Panchayat & Equivalent :
Sahebpur Kamal
Village Panchayat & Equivalent :
Sahebpur Kamal West
Type Of Transaction
Expenditures
Activity Code
61707290
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,918
Particulars
Payment made for material supplied for scheme in ward 01 mein Ramanand Tanti se Bechan Tanti ghar tak dhakkan sahit nala nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218125
M#47S RAJDHANI TRADERS
97,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:42:43 PM.
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