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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
46861222
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,250
Particulars
oriup Gram panchayat me ward 8 se 14 tk swach abhiyan ke antargat nala safai evm dustbin ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19400110120682
SONI KUMARI
9,486
PFMS
Account Type:Bank
Account No.:
19400110120682
SABITRI KUMARI
9,486
PFMS
Account Type:Bank
Account No.:
19400110120682
VIJAY KUMAR GUPTA
9,792
PFMS
Account Type:Bank
Account No.:
19400110120682
AMLESH KUMAR MANDAL
9,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:54 AM.
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