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 :
    Nalanda
  • Block Panchayat & Equivalent :
    Tharthari
  • Type Of Transaction Expenditures Activity Code 51002917
    Scheme Name XV Finance Commission
    Voucher Date 05/08/2021 Voucher No XVFC/2021-22/P/9
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    105 - Storm water drainage
    80 - Other Expenditure    		 Amount (in Rs.)
    		 7,500
    Particulars Tharthari bajar kumahar loli me nala nirman kary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39397812478     		Shree Ram Traders 7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 07:04:41 PM.
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