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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 :
Muzaffarpur
Block Panchayat & Equivalent :
Mushahari
Village Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
48628007
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,426
Particulars
being rs 286426 paid to md faheem for supply of labour in gp bhagwanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31354436227
MOHAMAMD FAHIM
286,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:03:38 PM.
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