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 52157001
    Scheme Name XV Finance Commission
    Voucher Date 24/08/2021 Voucher No XVFC/2021-22/P/14
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,098,905
    Particulars Being amount paid for Payeen udahi Under Tied grant head vide payment order letter No. 915 dated 19.08.2021 by Block for Activity code No. 52157001 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39365258492     		MADAN PRASAD 1,098,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:48:27 PM.
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