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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Sabour
Type Of Transaction
Expenditures
Activity Code
63442667
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,662
Particulars
GP FARKA WARD 4 #38 6 ME BAJRANG BALI ASTHAN SE SANJAY MANDAL GHAR TAK DHAKKAN SAHIT NALA NIRMAN ME LABOUR KA PAYMENT ABHIKARTA KE ACCOUNT ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44570100005798
SARLA KUMARI
213,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:35 PM.
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