eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
63773059
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/1736
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
509,222
Particulars
Patahi Prakhand Ke bokaane khurd graam mein saamudaayik shauchaalay nirmaan kaary. .................................... Materials +Tds ................... Krishna Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
KRISHNA TRADERS
500,008
PFMS
Account Type:Bank
Account No.:
12290100023116
DDC CUM CEO ZILA PARISHAD EAST CHAMPARAN
9,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:40 PM.
×