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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Khagaria
Block Panchayat & Equivalent :
Alauli
Village Panchayat & Equivalent :
Bandh Chatar
Type Of Transaction
Expenditures
Activity Code
61646675
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
174,860
Particulars
Being amount paid to yashraj enterprises against code 61646675
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31180100011599
YASHRAJ ENTERPRISES
174,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:46:08 PM.
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