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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Siswa Kharar
Type Of Transaction
Expenditures
Activity Code
60581651
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
300,000
Particulars
being amount paid for pcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35127778669
AYUSH ENTERPRISES
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:19:24 PM.
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