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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
52231033
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/290
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,330
Particulars
?????? ??????? ?? ??????? ?????? ?? ????? ??????? ?? ??????? ???? ???? ???? ?? ???? ???? ?? ?????? Barhra Prakhand ke bakhorapur ke gram sawalpur me hajipur hote huwe pega tak ahar nirman karya hetu dk enterprise ko bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0022000103482756
DK enterprises #47dwarika chowdhary
495,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:21:58 AM.
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