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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Munger
Block Panchayat & Equivalent :
Asarganj
Village Panchayat & Equivalent :
Rahamatpur
Type Of Transaction
Expenditures
Activity Code
63710159
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
366,358
Particulars
Being payment done in main road se paswan tola tak naala from tiied grant to distinct system
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32100110067449
DISTINCT SYSTEM
366,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:30:20 PM.
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