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 53458679
    Scheme Name XV Finance Commission
    Voucher Date 21/08/2021 Voucher No XVFC/2021-22/P/12
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 816,650
    Particulars Being maount paid to Ajit hardware for material purchased of Nala Nirmaan . Under Tied grant head for Activity Code No. 53458679 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39365258492     		AJIT HARDWARE 816,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:53:11 PM.
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