eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Supaul
  • Block Panchayat & Equivalent :
    Tribeniganj
  • Village Panchayat & Equivalent :
    Thalhagarhia North
  • Type Of Transaction Expenditures Activity Code 39887551
    Scheme Name XV Finance Commission
    Voucher Date 10/01/2022 Voucher No XVFC/2021-22/P/23
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 3,031
    Particulars payment made for wells in ward no 11 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:2298000100088299     		TIRUPATI TRADERS 3,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 12:54:16 AM.
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