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 :
    Pipra Kothi
  • Type Of Transaction Expenditures Activity Code 51615225
    Scheme Name XV Finance Commission
    Voucher Date 21/08/2021 Voucher No XVFC/2021-22/P/7
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 120,549.2
    Particulars Being amount paid for 15th finance tied fund vendor sri ramshanti tradars activity code 51615225 for nala work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:444310210000075     		M#47S SRI RAMSHANTI TRADERS 120,549.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:04:04 PM.
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