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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
63776029
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/1775
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,411
Particulars
Raxaul Prakhand Ke Ghodaasahan kainaal se uttar trivenee se maeenar tak paeen ka udaahee kaary.....Sign Board...Krishna Traders.....+Tds 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
DDC CUM CEO ZILA PARISHAD EAST CHAMPARAN
26
PFMS
Account Type:Bank
Account No.:
12290100023116
KRISHNA TRADERS
1,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:23 PM.
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