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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
63771091
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/2073
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
508,992
Particulars
kesariya prakhand ke poorvee sarotar panchaayat ke banaparooa vaard-06 mein saarvajanik shauchaalay ka nimaarn kaary ............. Material+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
499,778
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 Fri, 17 May 2024 02:38:19 PM.
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