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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
52178220
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/186
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,694
Particulars
Charpokhari ke Majhiyan ke baghi me samudayik sauchalya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0022000103482756
SAHIL KUMAR METH
74,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:12:48 PM.
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