eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Motihari
  • Village Panchayat & Equivalent :
    Barwa
  • Type Of Transaction Expenditures Activity Code 52476099
    Scheme Name XV Finance Commission
    Voucher Date 21/09/2021 Voucher No XVFC/2021-22/P/5
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    40 - Operation of drinking water supply management systems (JJM)    		 Amount (in Rs.)
    		 24,402.34
    Particulars BEING AMOUNT PAID BY TIED FUND TO NEW MAHAVIR TRADERS FOR WELL RENOVATION IN WARD 05 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1080061030040625     		NEW MAHAVIR TRADERS 24,402.34
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 09:46:58 PM.
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