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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Ballia
Village Panchayat & Equivalent :
Bhawanand Pur
Type Of Transaction
Expenditures
Activity Code
61802878
Scheme Name
XV Finance Commission
Voucher Date
07/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
7,132
Particulars
BRICKS PAYMENT FOR SSHARDA IT UDHYAG RS. 7132 , DATE 07#4705#472022 YOJNA KA NAAM ARUN CHOUDHARY GHAR KE NIKAT ME KUWAAN KA JEERNODHAR KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100217986
SHARDA EAT UDYOG
7,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:03 PM.
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