eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Supaul
  • Block Panchayat & Equivalent :
    Chhatapur
  • Type Of Transaction Expenditures Activity Code 45802350
    Scheme Name XV Finance Commission
    Voucher Date 12/07/2021 Voucher No XVFC/2021-22/P/35
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    105 - Storm water drainage
    80 - Other Expenditure    		 Amount (in Rs.)
    		 765,682
    Particulars Payment fro stone cheeps, corse sand, road, etc Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39393113315     		DADI MAA DUKHNI TRADERS 765,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 11:54:57 AM.
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