eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Raxaul
  • Village Panchayat & Equivalent :
    Harnahi
  • Type Of Transaction Expenditures Activity Code 52226221
    Scheme Name XV Finance Commission
    Voucher Date 02/11/2021 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.)
    		 198,007
    Particulars Being amount paid to id-52226221 GPharnahi me nala safai kary sabhi wardo me labour meat pardeep kumar Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3474370775     		PARDEEP KUMAR 198,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 16 Oct 2024 09:59:48 AM.
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