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 :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Kesaria
  • Type Of Transaction Expenditures Activity Code 53458643
    Scheme Name XV Finance Commission
    Voucher Date 18/08/2021 Voucher No XVFC/2021-22/P/10
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    50 - O and M for Community Managed Sanitation Complex (SBM-G)    		 Amount (in Rs.)
    		 504,123
    Particulars Being amount paid to Ajit hardware for material delivery for Construction of Toilet in Block campus Area. Under Tied grant head for Activity Code No. 53458643 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39365258492     		AJIT HARDWARE 504,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:08:39 PM.
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