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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 :
Bhagalpur
Block Panchayat & Equivalent :
Khalgaon
Type Of Transaction
Expenditures
Activity Code
46838868
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,524
Particulars
lagma jagarnathpur mal me prathmik swasthy kendra me marmmti evm chardiwari ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19400110120682
BABLU YADAV
5,508
PFMS
Account Type:Bank
Account No.:
19400110120682
NIRMAL YADAV
5,508
PFMS
Account Type:Bank
Account No.:
19400110120682
PINTU KUMAR
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:02 PM.
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