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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 :
Khalgaon
Village Panchayat & Equivalent :
Dhanoura
Type Of Transaction
Expenditures
Activity Code
63423150
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Peyjal Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4570101001059
GRAM PANCHAYAT DHANOURA WIMC WARD NO 2
24,000
PFMS
Account Type:Bank
Account No.:
4570101001059
GRAM PANCHAYAT DHANOURA WIMC WARD NO 4
48,000
PFMS
Account Type:Bank
Account No.:
4570101001059
GRAM PANCHAYAT DHANOURA WIMC WARD NO 6
24,000
PFMS
Account Type:Bank
Account No.:
4570101001059
GP DHANOURA WIMC WARD 8
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:39:28 PM.
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