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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Block Panchayat & Equivalent :
Sugauli
Village Panchayat & Equivalent :
Bhargawan
Type Of Transaction
Expenditures
Activity Code
62352863
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,140
Particulars
Being, the amount paid to Nutan Navin Trades for Nala Nirman Karya in the tied fund. and activity code.62352863 bill no.134,135
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
444810110008485
NUTAN NAVEEN TRADERS
100,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:24 AM.
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