eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Purbi Champaran
  • Block Panchayat & Equivalent :
    Raxaul
  • Village Panchayat & Equivalent :
    Jokiyari
  • Type Of Transaction Expenditures Activity Code 52067094
    Scheme Name XV Finance Commission
    Voucher Date 10/06/2021 Voucher No XVFC/2021-22/P/3
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 400,000
    Particulars being amount paid to mukesh kumar on maintanance to jokiyari to shitalpur nala safai Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3474370720     		MUKESH KUMAR 400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 16 Oct 2024 08:48:01 AM.
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