eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Block Panchayat & Equivalent :
Sugauli
Village Panchayat & Equivalent :
Karamwa Raghunathpur
Type Of Transaction
Expenditures
Activity Code
61810721
Scheme Name
XV Finance Commission
Voucher Date
09/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,860
Particulars
Being amount paid to maa durga traders for nala nirman karya and bill no is 003 in avtivity code is 61810721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
444710210000013
M#47S MAA DURGA TRADERS
171,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:11 PM.
×