eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Araria
  • Block Panchayat & Equivalent :
    Palasi
  • Type Of Transaction Expenditures Activity Code 53923449
    Scheme Name XV Finance Commission
    Voucher Date 22/08/2021 Voucher No XVFC/2021-22/P/11
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 249,215
    Particulars Amount paid to M#47S STAR BRICKS Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3821209511     		STAR BRICKS 249,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:46:13 PM.
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