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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 :
Bihpur
Village Panchayat & Equivalent :
Lattipur South
Type Of Transaction
Expenditures
Activity Code
65001372
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
being paid md israil nadaf ke ghar se kirchan sharma ke ghar tak rcc nala ebam dakkan ka nirman 2 payment ward 09
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6363101275
MITHLESH SINGH
100,000
PFMS
Account Type:Bank
Account No.:
6363101275
MD ASHIK
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:18:55 PM.
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