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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Madhepura
Block Panchayat & Equivalent :
Kumarkhand
Village Panchayat & Equivalent :
Rani Pati Sukhasan
Type Of Transaction
Expenditures
Activity Code
61743429
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
2,169
Particulars
Being payment made for local sand.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3474792040
M#47S SHRI RAM TRADERS
2,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:03:09 PM.
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