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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Khalgaon
Village Panchayat & Equivalent :
Mathura Pur
Type Of Transaction
Expenditures
Activity Code
48498219
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
7,038
Particulars
wars 04 me shivnarayanpur bazar me dono taraf nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4570101001055
DOMANI DEVI
7,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:04:20 AM.
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