eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Chhatapur
Village Panchayat & Equivalent :
Kathara
Type Of Transaction
Expenditures
Activity Code
52948070
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
825,000
Particulars
Payment for 125 dustbin to keshav enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
584610110014602
M#47S KESHAV ENTERPRISES
825,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 04:18:30 PM.
×