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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Khalgaon
Village Panchayat & Equivalent :
Mohanpur Goughatta
Type Of Transaction
Expenditures
Activity Code
48695204
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,535
Particulars
TOTAL DEDUCTION TRF TO 6th Finance For Scheme of - 08#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4570101001065
PANCHAM VITT AAYOG GRAM PACHYAT MOHANPUR GOUGHATTA
41,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:13:29 AM.
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