eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Raxaul
  • Village Panchayat & Equivalent :
    Harnahi
  • Type Of Transaction Expenditures Activity Code 52499142
    Scheme Name XV Finance Commission
    Voucher Date 18/10/2021 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.)
    		 61,864
    Particulars Being amount paid to id -52499142 Gram kanana ma panchayat bhawan ke pas se thag sah ke Ghar tak pakka nala nirman labour mate pardeep kumar Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3474370775     		PARDEEP KUMAR 61,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 16 Oct 2024 10:22:26 AM.
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