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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Block Panchayat & Equivalent :
Hanuman Nagar
Village Panchayat & Equivalent :
Rampur Dih
Type Of Transaction
Expenditures
Activity Code
53973891
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
5,616
Particulars
being amount paid to dilip kumar ray for well greel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461902011009021
DILIP KUMAR RAY
5,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:27:34 AM.
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