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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Muraul
Village Panchayat & Equivalent :
Pilkhi Gay Patti
Type Of Transaction
Expenditures
Activity Code
52209582
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
63 - Construction of Bore Wells (JJM)
Amount (in Rs.)
(in Rs.)
9,327
Particulars
being payment made for construction of bore well.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16330110001196
RIDDHI TRADERS
9,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:52:40 PM.
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