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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 :
Gadhpura
Village Panchayat & Equivalent :
Garhpura
Type Of Transaction
Expenditures
Activity Code
53925259
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,025
Particulars
PAYMENT FOR LOCAL SAND , GRILL, SOIL, BRICKS BATS, PIPE, SIGN BOARD , LABOUR, MASSON , BRICKS TO PANKAJ KUMAR PASWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100219115
PANKAJ KUMAR PASWAN
54,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:20:19 AM.
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