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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 :
Rajeshwari West
Type Of Transaction
Expenditures
Activity Code
52944788
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
34,220
Particulars
Being payment for labour.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
584610110014555
TASK BLESSINGS
34,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 10:13:08 PM.
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